PROMPT PAYMENT DISCOUNTS

Incentivise prompt payment with automated discounts

Auto-create discounts that are added to invoices.

Sent automatically to your customers via email or SMS.

Discounts auto-removed when expired.

Try it Yourself

See it in Action

Join 100s of companies collecting on time

Paidnice illustration showing a late fee being issues onto an invoice

OFFER EARLY PAYMENT DISCOUNTS

Add an early repayment discount to your invoices that removes itself when it expires

Discounts automatically added (and removed)

Discounts are added automatically to invoices before they're sent.

After they're sent, they're automatically removed if unpaid at expiry.

Sent directly to your customers for you

Paidnice sends the invoice to your customers, with the discount added.

Paidnice resends (and updates) the invoice to your customer if it expires.

Create multiple discount types

From fixed to percentage based.

Completely customizable and tailored to your business needs.

Try it Yourself

HOW IT WORKS

How to add a prompt payment discount to your invoices

Setup is quick and simple, you can be applying prompt payment discounts within minutes.

"Our accounting workflow has experienced a great boost in productivity. We no longer need to manually track down debtors. This has significantly improved team morale, as dealing with debtors can be really tough."

Gideon M, on Trustpilot

Try it Yourself

Connect your accounting system

One-click connect with Xero or QuickBooks to connect your company to Paidnice.

Setup your prompt payment discount rules, who they apply too and when they should be applied

Customise the settings specifically to your business needs. Advanced settings and setup available.

Discounts are auto applied when invoices are approved, and sent directly to your customers

If the discount has expired, Paidnice will automatically remove the discount, and update the invoice (and customer)

Track all actions and track impact from your custom dashboard

See at a glance the positive impact Paidnice is having on your cashflow.

The all-in-one accounts receivable software for your business

Send Reminders

Automate email & SMS with powerful reminders.

Add Late Fees

Automatically apply and send late fees and interest.

Automate Statements

Schedule automatic statement sends each month.

Escalate & Track Calls

Escalate and assign overdue invoices for manual follow up.

Branded Customer Portal

Self-service hub for your customers payment and billing needs.

AR Insights & Reports

Report and measure Days Sales Oustanding and other critical KPIs with dashboards.