Seamless integration between Snelstart and Payt
Thanks to the integration, all Snelstart users can take advantage of Payt’s services. A client such as Bonque can automatically forward invoices created in Snelstart to Payt. From that moment, Payt’s platform ensures that both the invoices and reminders are sent out automatically—providing a complete solution from invoicing to debt collection.
A perfect match
Ingmar Schakelaar from Bonque describes the integration between the two systems as a perfect match:
“Previously, our organisation’s debtor management took up a lot of time; we did everything manually. We kept track of which customers had not yet paid their invoices and where a reminder needed to be sent.”
The automation of invoice and reminder sending, combined with the ability to communicate directly with customers at the invoice level, has been a major benefit for Bonque. All invoice-related correspondence is now handled directly through Payt’s software.
Using Payt’s built-in communication features, Bonque employees can easily resolve uncertainties, clarify invoice details, and follow up with customers who haven’t paid.
Now that the accounts receivable process is fully automated, Schakelaar has much greater visibility:
“The integration between Snelstart and Payt ensures a smooth and consistent payment process. Previously, there was little structure in our debtor management, but now every customer is followed up in the same way. The process is clear, automated, and consistent.”
Payt acts as an impartial intermediary, ensuring structure and transparency for both Bonque and its customers. And if human intervention is ever needed, the process can be paused or stopped at any point. Thanks to Payt, Bonque now spends around eight hours less per week on managing debtors.
How does it work?
Through the integration with Snelstart, Payt automatically detects whether an invoice has been paid on time or whether a reminder should be sent. You only need to set once how long the payment term should be before a reminder is triggered. From there, reminders are sent out automatically according to the timeline you’ve chosen.
Fully digital debt collection
One of the standout features of Payt’s platform is its automated debt collection process. If a customer still fails to pay after receiving reminders, Bonque can initiate an online collection procedure directly from the Payt dashboard.
Through a multi-channel approach—email, SMS, phone reminders, and postal letters—customers are reminded of their outstanding invoices. Schakelaar retains full control over which actions are applied and which are skipped.
Interested in learning more?
If you’re a Snelstart customer, you already have access to Payt’s services through your Snelstart package. Want to find out more about how Payt can support your business?
Feel free to contact us!
