Accounts Receivable Automation, built for the
modern CFO
With getpaid you can replace clunky and outdated AR solutions with a fully automated platform streamlining all your B2B payments and invoices operations.
See how it works
getpaid provides automation for your
entire quote-to-cash process
Run automated collection strategies
Automate smaller, tedious and time-consuming tasks when collecting invoices and use tools that help your company to get paid faster.
Manage automatically discounts for early payment
Schedule automated follow-ups or reminder workflows
Communication channels without switching applications
Automatch payments to invoices
Use AI powered solutions to automatically match incoming payments with respective invoices to drastically reduce manual work and error potentials.
Automate remittance data capturing
No manual intervention or bank statement uploads
Covers exceptional cases like wrong references
Facilitate internal collaboration
Collaborate and share data between teams while employing multi-level approval workflows for example for approving invoice changes, grant payment delays and much more.
Introduce case management workflows to your AR
Assign roles and grant diverse user permission rights
Eliminate e-mail ping pong with customers and your team
Analyze more accurately
Track operational KPIs that impact business outcomes. Enable data-driven and AI powered decision-making via reports and peer benchmarking.
Alerts and Smart Insights for your whole team
Predict payment dates of your buyers
Efficiency KPIs, Benchmarking, ready to use reports
Integrate in days, not months
With our low-code solution you can focus on achieving your first ROI after a couple of days instead of months.
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Avoid costly costly lock-in effects or lengthy projects which charge huge amounts before even starting.
getpaid integrates seamlessly with ERPs like SAP, Oracle and others. No need to create workarounds or use ERP consultants for huge projects.
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Explore our Developer Documentation
Plus, we offer built-in tools to grow your business
Onboard customers and manage risk
Easily create your own onboarding flow and take full control over your risk and payment operations. Steer risk at an individual level.
Automatically create and deliver invoices
Create and deliver invoices to your buyers via multiple channels. Configure rules, lower costs and achieve faster payments.
Accept payments from any sales channel
No matter if you want to use traditional invoices, payment links, QR codes or buying portals, getpaid offers a variety of payment channels.
