You simply upload your overdue invoices to the platform, individually, in bulk or via API - no paper contracting is required, so you can start collecting immediately.

Our algorithm will prepare the necessary formal requests, generate and personalise the notices, and then manage the recovery action on your behalf.
Automatic status updates and notifications of all important events - no need to keep anything in your head or in Excel. When the debtor pays, the case is closed and you're happy!
With a system developed in partnership with Payee law firms, we ensure you and your company complete legal compliance, security and convenience

Yes. Until now, you have been able to manage your claims with lawyers, traditional claims handlers, or you may have run after your money. Now you only need to know one platform: Payee
Unfortunately, no. The services we offer are already present in the life of companies, and we have to comply with the legal framework to the maximum extent possible. Payee wants to help companies make use of these often centuries-old solutions: to spend as little time and effort as possible on cases with full legal compliance; to let machines do the work instead of people.
Yes, Payee works with a specialist team of lawyers in each country to ensure legal certainty.
In the first 60 days after the expiry of the account, there is still a good chance of recovering the outstanding amount with a success rate of almost 90%, so we recommend that you do not collect 60+ days of outstanding accounts, but upload them to us in time.