‍From now on,invoicing does not end with the issue. Cashbook users now have a new option: if a customer fails to pay on time, they can initiate a formal legal claim directly from their billing interface with just a few clicks. No more lengthy lawyer meetings or complicated paperwork - all processes can be handled online, quickly and transparently. See how this development can make your job easier too!

Cashbook has been a major player in the online invoicing market for years and has now reached another milestone. Through the integration with Payee, Cashbook users can now not only issue but also legally collect their unpaid invoices - quickly, easily and completely online.

If a buyer fails to pay on time, you can now start the formal legal claims process in minutes - directly from Cashbook, without the need to consult a lawyer.

Who is this news for?

For all businesses using Cashbook who want to simplify the management of their overdue receivables, whether they are in HUF or in foreign currency.

Cashbook is also an ideal choice for multilingual invoicing (currently available in 8 languages), and thanks to the English interface, it can be easily used by foreign managers for their Hungarian business.

Why is this new option beneficial?

In the past, it took a lawyer, a lot of negotiation and paperwork to get an overdue invoice on the right track. This has now changed.

With Cashbook + Payee integration:

• ✅ You can start the formal legal procedure in a few minutes, directly from your billing interface.
• ✅ No need to call or consult lawyers - you can do everything online through the Payee platform.
• ✅ You can track all statuses transparently in real time in your own online account, without any extra questions or waiting.
• ✅ You can minimise the administrative burden and get your money much faster if a customer does not pay.

What legal action can be taken from Cashbook?

Through Payee integration, the following formal legal instruments are available, with fixed fees and predictable terms:

‍DigitalInvitation (Pre-Legal)

• An automatic series of reminders sent by email on behalf of Payee.
• Deferred payment solution: you only pay if the debtor settles the debt by credit card.

Letter of Legal Notice (Legal)

• A formal payment notice signed by the Payee and sent to the debtor by post.
• The cost is a fixed fee, transparent in advance.

Order for payment (Legal)

• Formal legal proceedings through a notary, which can result in a quick final decision if the debtor does not respond, so enforcement can also be started online and easily.
• It can be the basis for effective enforcement.

Find detailed prices and conditions here 👉 Payee services and prices

Everything online, everything simple

With the new system, claims management has become a breeze:

• No need to call law firms.
• No need to wait days for a reply or status update.
• No need to get lost in the administration.

All steps are easy, just a few clicks away from your Cashbook account, whenever you need them.

If an invoice expires, you can now avoid the headache of collecting it and take concrete legal action in minutes - quickly, legally, online.

👉 Learn more about integration and try it out:

Cashbook + Payee integration