Automated emailing of account statements and managing late payment fees / interest charges as an incentive for customers to pay on time has helped enormously with our cashflow.

Full control of automation, easily collect and stay on top of your accounts receivable without worry of rubbing your customers the wrong way.

Paidnice practically runs on its own, with minimal input from users. Since implementing Paidnice our average debtors' days has been reduced significantly, as more clients pay on time. The development team keeps finding innovative ways to automate more and more tasks. These new features are genuinely useful enhancements, addressing real needs in the accounting environment.

Has helped us to easily apply and manage late fees for nonpayment when it happens. Easy to use, light cost to us, happy overall.

I use them to calculate outstanding interest on overdue accounts and to issue customer statements. Initially, I assumed this was something I could manage myself. However, I quickly realised how time-consuming the process is. Statements were sent out late, interest was sometimes omitted, and operational priorities consistently pushed these administrative tasks down the list. Since implementing their system and setting up the necessary rules, the process now runs seamlessly. Statements are issued automatically and accurately, interest is applied consistently, and I no longer need to intervene. The result is improved cash flow, reduced administrative burden, and quicker payments from customers. I would highly recommend their service.

Great for businesses without in-house credit control. When configured properly you remove 99% of the chasing