Yes, you can try us for free for your first 20 actions. Our friendly team will work with you to get you up and running as soon as possible.

Of course. Our pricing scales with your needs. Chat to our friendly team to find a solution that works for you.

Credit control software automates the process of managing outstanding invoices and collections. It helps businesses streamline follow-ups on overdue payments, send reminders, apply late fees, and track accounts receivable performance. Paidnice is an example of credit control software designed to reduce overdue invoices and improve cash flow efficiency.

Credit management software is a tool that manages the entire credit lifecycle, from setting credit limits and assessing risk to collecting payments and monitoring overdue accounts. It’s essential for maintaining healthy cash flow and minimizing credit risk. Paidnice’s credit control features support this by automating reminders, tracking payments, and offering insights into AR performance.

A credit control system is a structured approach to manage receivables and reduce overdue accounts. It typically includes automated invoicing, reminders, tracking of overdue payments, and credit risk monitoring. Paidnice provides an efficient credit control system with features like multi-channel reminders, customizable late fee schedules, and detailed AR reporting.

Key KPIs for credit control include Days Sales Outstanding (DSO), Collection Effectiveness Index (CEI), Average Days Delinquent (ADD), and AR Turnover Ratio. Paidnice provides reporting tools to help track these KPIs, offering insights into collections performance and cash flow health.

Yes, Paidnice supports multi-currency transactions, making it ideal for businesses with international clients. You can set payment terms and reminders in various currencies, simplifying credit control across different markets.

By automating reminders and offering a self-service portal for payments, Paidnice makes it easier for clients to manage their invoices and payments, reducing friction and building trust. Transparent and consistent communication helps improve customer satisfaction.

es, Paidnice offers detailed reporting on accounts receivable performance. You can track key metrics such as average days overdue, collection rates, and payment trends, which provide valuable insights into cash flow health and AR efficiency.

Of course, watch a quick demo here where we run through how Paidnice works, and some of the unique setups you can run with it. We encourage you to watch the video, as that will likely answer most of your questions. If you still have questions after watching the video, book a demo here.