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Innovative Cash flow & Billing software for UK businesses

Automated cash flow generation with AI insights

Visualise the cash flow at any stage

Paylists automatically creates a payment flow, based on the invoices you send and receive, giving you visibility of paid, unpaid and forecasted payments. Paylists’ dashboard and customer performance indicators are essential tools to help you manage your cash flow and make critical decisions about your customers.

How invoice finance fix your cash flow ?

  • Easy to find dates in cash flow When there  is not enough money to cover expenses.

  • In this example, if we receive payment of the invoice early, for a total of 7,000 pounds, we can achieve a situation where the cash flow is positive.

  • When cash flow includes a lot of expenses and income, on different dates and in different amounts, the AI ​​tool will help you find the gaps and also recommend solutions.

Invoice finance simulation

  • Paylists allow you to simulate Invoice finance or Loan and to get the result before you apply.

  • Get an estimate fee.

  • Apply to Invoice finance based on simulation 

 

The result - Positive cashflow

Paylists makes the payment collection process easier and more collaborative for both you and your customers. Stored in AWS, Paylists can be accessed from anywhere at any time.

Define clear contract & payment terms with your customers from the start

Paylists helps you to define clear, contractual payment terms, that will act as a basis for invoices and payment requests. This minimises the risk for late payment, or misunderstanding, from the very start of your relationship with a customer.

Send invoices and payment requests that get paid

Send your customers an invoice directly from Paylists or upload it from Xero. You can also receive invoices. Paylists allows you to give your customers flexible payment options, such as open banking and to pay in partial payments or instalments.  These unique Paylists features greatly increase the likelihood of you getting paid.

Visualise the cash flow at any stage

Paylists automatically creates a payment flow, based on the invoices you send and receive, giving you visibility of paid, unpaid and forecasted payments. Paylists’ dashboard and customer performance indicators are essential tools to help you manage your cash flow and make critical decisions about your customers.

Communicate with customers, leaving an audit trail

Paylists includes CRM capabilities to manage and document conversations with your customer or supplier about payments. All changes to the payment request are recorded. This means you can log on and immediately refer to any communication about a specific invoice or payment request, instead of wasting time hunting for emails. 

Follow up with reminder letters if necessary

Paylists helps you to chase payments through the automatic creation of reminder letters, or letters before action, based on the information that exists in the system. This is particularly valuable if you do not have an accounts department, as it gives you more time to spend on other business-building activities

Main advantages

Get paid faster

Vendors

  • Invoice & payment requests
  • Collection of payments
  • Credit control
  • Payment flow
  • Conversation with customers through chat, SMS, email
  • Reduce days sales outstanding (DSO)
  • Improve cashflow
  • Cost & time efficiency
  • Reminder letters
  • Letters before action
  • Reports & metrics

Infrastructure

  • Paylists tool available anywhere, anytime
  • Located in AWS Cloud
  • Data centre in London
  • Integration with Xero
  • Integration with payment facilitator
  • Automatic letter creation
  • Single source of truth for customer & vendor
Get paid faster

Customers

  • Pay-now
  • Partial payment
  • Pay in installments
  • Conversation with vendors through chat, SMS, email
  • Define promise to pay
  • Payment flow
  • Reports & metrics