Get paid with Paylists
Reduce late payment and improve your cashflow
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Paylists is a collaborative tool between UK businesses
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Paylists generates an immediate payment flow
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Get paid faster via debit or credit cards
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It’s free for small businesses (up to 15 invoices a month)
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Full integration with account software like Xero
Vendor & customer collaboration
Single source of truth
Vendor and customer share the same invoice and any updates made regarding the invoice. All changes, including payment terms, promise to pay etc. are recorded in a change log visible to both the vendor and customer. This Paylists feature means fewer disagreements and increased cooperation.
Automatic payment flow
The payment requests sent from vendors to customers automatically create a payment flow. You can get information on a monthly basis. How much money is expected to come in? How much is expected to go out? You can focus on a specific customer and make use of the additional parameters that allow for easy communication and action.
Pay-now, partial payment & pay in instalments
The goal is to receive the money on time, but there are cases where the customer might request to pay at a later date. Paylists allows the vendor to enable the customer to make a partial payment or to reach an arrangement to pay in instalments.
Main advantages
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
- Letter before action
- Reports & metrics
Infrastructure
- Paylists tool available from anywhere, anytime
- Located in Google Cloud
- Data center in London
- Integration with Xero
- Integration with payment facilitator
- Automatic letter creation
- Single source of truth for customer & vendor
Customers
- Pay-now
- Partial payment
- Pay in instalments
- Conversation with vendors through chat, SMS, email
- Define promise to pay
- Payment flow
- Reports & metrics