Payments due in 30, 60 or 90 days are a critical stage that can weaken cash flow and affect your company’s financial health
Timely reminders and clear information for your customers help to reduce payment delays and improve the overall customer experience.
Automating deadlines, reminders and bank reconciliations improves your productivity and frees up your teams to focus on strategic tasks.
Constant information sharing between your accounts, your teams and your management tools (ERP / IS) streamlines internal relations and ensures accurate monitoring of customer invoices.
Simplify your audit trails, reduce your payment times and control your operating costs today
Offer your customers the payment methods they prefer: bankcard, Apple Pay, Google Pay, instant transfer and SEPA direct debit.
Speed up the processing of your incoming payments with a range of services: automation rules, reconciliation assistance, dedicated virtual IBANs per customer and third-party remittance.
Average basket size
Operating costs
Card payment success rate
30-day customer payment terms
Transaction security
Number of customer non-payments
Quality of payer experience
Working capital requirements
Benefit from additional services to speed up and simplify the processing of your customer transfers
Offer each of your customers an online portal, hosted by CentralPay, to settle their invoices, administer their outstanding payments and communicate with you.
Generate dedicated IBANs for each customer and a unique reference for each group of invoices, enabling you to instantly identify the sender and purpose of each transfer.
They speed up their payment management with CentralPay
Tell us about your project and we’ll send you a feasibility analysis and a suitable price proposal.
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