On average, companies in the automotive sector are paid in 41 days. With Payt, you can significantly reduce this period to just 20 days!
Fast and secure invoice processing for every organisation.
More control and less work. Even in your industry.
Fast and secure invoice processing for every organisation
Choose your country
Monthly, we process 430,000+ invoices for automotive companies.
The all-in-one solution for leasing and car companies
Faster payments
Increased customer satisfaction
Through the invoice portal, customers can easily ask questions or request a payment plan at the invoice level. This helps you stay personal and professional in your communication, improving customer satisfaction.
Direct debit reversals
Essential for private leasing companies and other automotive businesses that rely heavily on direct debits. For more consistent – and therefore more effective – accounts receivable management, return processes and payment arrangements can be fully automated.
Our platform automates and optimises the entire invoicing flow for the automotive sector
A fully automated invoicing flow starting from the moment the customer signs their contract
- Automation of the entire invoicing process, including the ability to send consolidated reminders
- Seamless integration with your existing systems
- Full control of the process remains in your hands
- Get invoices paid 30-50% faster
Progress to the next step at the perfect moment, supported by the most effective communication
- Industry-specific optimisation of the invoicing process
- Communicate easily and clearly with your debtor
- Optimise your cash flow
- Save up to 80% of your time
Discover all features of the platform
Payt offers a wide range of smart features that seamlessly integrate with payment processes in the automotive industry.
Automated follow-up
Various payment methods
Dialogue through invoice portal
Smart payment plan
Notes and task lists
Electronic invoicing
Artificial Intelligence (AI)
Post API
Reconciliation
Let the software take care of the work while you stay fully in control.
Following up on invoices is one of the less enjoyable parts of ensuring payments. It’s time-consuming and labor-intensive. Payt tackles this tedious task by automating the process while giving you full control.
Get your invoices paid 30–50% faster and save up to 80% of your time.
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Make paying invoices simple and hassle-free.
With Payt, you can offer your customers a variety of payment options, making it easier for them to pay and improving payment behavior.
Choose from options like including PayPal, credit card, direct debit, Stripe, Mollie or Pay.
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Stay connected about your invoices — personal and consistent.
Payt ensures seamless communication with your customers, making the invoice an integral touchpoint in their experience. This approach encourages timely payments and fosters better payment behaviour. Gain valuable insights into the reasons behind late payments and work collaboratively with your customers to find solutions.
Through Payt’s invoice portal, your customers can easily reach out to you on an invoice-specific level.
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Provide guidance and offer flexible solutions for managing unpaid invoices.
An outstanding payment is often not due to a lack of willingness. A payment plan, therefore, offers a more agreeable alternative to a debt collection process.
The payment plan can be initiated by you or your customer. You set a minimum payment amount, and follow-ups, just like with invoices and reminders, are handled entirely automatically.
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Communicate internally to better serve your clients.
Effective accounts receivable management relies heavily on clear communication. With Payt, you can easily create notes and task lists to ensure your colleagues are always informed.
Streamline internal communication and work efficiently as a team.
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Make payments faster, simpler, and error-free with e-invoices.
Upload invoices electronically into your debtor’s accounting software.
This ensures faster data processing, reduces errors, and provides significant cost and time savings.
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Artificial Intelligence for your debtor management
The labour market is under pressure. The number of available workers is decreasing, while the amount of work is not diminishing. At the same time, we see that repetitive tasks are becoming less popular among employees. In this changing reality, Artificial Intelligence offers a solution.
The AI functionalities within Payt are designed to make your work easier.
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Providing data from any software system.
The Post API makes it even easier to integrate your systems with Payt, regardless of the software you use.
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Always an up-to-date and reliable overview of your outstanding invoices.
With the reconciliation module, payments received in your bank account are automatically matched to the correct invoices. This keeps your payment processing centralised in Payt, and paid invoices are processed immediately.
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The most commonly used integrations in this industry
All integrations
Discover our competitive rates
How many invoices do you send per month?
Low invoicing volume
- Send up to 30 invoices per month via email
- For 1 administration
- Includes up to 2 official final reminders
Regular invoicing volume
- Send up to 75 invoices per month via email
- For 2 administrations
- Includes up to 5 official final reminders
High invoicing volume
- Send up to 250 invoices per month via email
- Handle up to 3 administrations
- Includes up to 10 official final reminders
Payt tailored
If your organisation sends more than 250 invoices monthly, we would be happy to get in touch with you personally. With your invoice volume, we understand that a standardised solution may not fully meet your needs. After a thorough assessment, we will create a customised proposal for you. Fill out the 'Request a quote' form, and a Payt advisor will contact you as soon as possible.
- Up to 1,000,000+ monthly invoices
- Also suitable for international invoicing
- Software tailored to your needs and requirements
Standard included with all packages:
- Unlimited number of users
- Automated reminders for invoices
- Reports and 24/7 access
- Integration with Payment Service Providers
- Support via email and chat
- Monthly cancellation with no hassle
- Free training/webinars
Curious what Payt can do for your organisation?
Frequently asked questions about Payt in automotive
Yes, you can set this up yourself based on payment terms. It is also possible to send regular reminders to certain customers and bundled reminders to others.
Yes, we integrate with almost all software packages. For a complete overview, please visit our integrations page.
Yes, that is possible. This can be based on a percentage of the invoice amount or a fixed fee.
Through Payt, you can forward your collection cases to a bailiff or attorney. Payt collaborates with various bailiff and law firms, ensuring you always have access to a partner in your area. In Payt, you can easily establish an integration with one of our partners. This partner will then directly receive all the evidence and communication built up in the case file.
Did not find your answer? Schedule an online demo.