PaidNice has had a very positive impact on our business. Before setting it up, our company was struggling with collecting funds on time, which was creating pressure on our cash flow. Once PaidNice was implemented for customer statements and payment reminders, we saw a significant improvement in the speed of collections, with funds being collected around 50% faster than before. This has strengthened our company’s free cash flow position and made the overall credit control process much more efficient. The platform itself is very user-friendly, easy to learn, and quick to implement. It also offers a wide range of useful features that make managing statements, reminders, and customer follow-ups much smoother. Overall, PaidNice has been a fantastic tool for improving payment collection, reducing admin time, and supporting better cash flow management.

Fantastic service, we are getting paid quicker and over due debts are managed efficiently. The new addition of split payments works so well! Its like having another member of staff in our accounts department.

Once you have configured setting up the rules with the guidance of the Paidnice team it all practically runs on its own, with minimal input from users. With the new addition of Parent / Child relationships that have just been developed, you can now set up Head Office and branch accounts all on one statement. Game changer for us. Love it and the support from Paidnice is great, they are happy to do a remote walkthrough using your data on screen and explain what you need to do step by step.

A great app that makes a real difference to how we interact with our clients. It allows us to apply interest to overdue invoices, to send reminders, and to send invoices at times when they are likely to be seen. We would not be without it.

Paidnice has made a meaningful difference to our credit control process. It allows us to automate key tasks that were previously too time-consuming to manage manually, particularly applying interest on overdue invoices and consistently following up with customers. I've found its biggest benefit is the consistency it brings. Reminders, interest charges, and follow-ups are handled automatically, which helps ensure our payment terms are applied fairly without adding extra workload to the finance team. Like any system, it required some upfront configuration and occasional oversight, but once in place it significantly improved our ability to manage overdue accounts in a structured and disciplined way. Their support in assisting with this was both helpful and timely. Overall, Paidnice is a valuable tool for any business looking to strengthen its receivables process and get paid faster.

Paidnice has completely simplified the way we do business. Previously we struggled to keep track of payments, when they were due and institute penalties when they were overdue. This does it all from reminder emails and everything in between. Customer service is also amazing and queries are answered promptly and Denym always makes sure you are squared away. Highly recommend