MKG logo
Login

Payt (Payt)

Ensure more overview of your accounts receivable management, improve the cash flow of your organization and reduce financial risks. Many companies are familiar with the periodic process of updating the accounts receivable with the most current invoice and payment information. Printing and filling invoices in envelopes, (re)calling customers and sending reminders are all tasks that are time-consuming, labor-intensive and not very effective.

 

Payt - MKG Add-on

With smart accounts receivable management software, repetitive tasks are all automated, allowing you to focus on more important things in your business. The Payt software automatically reminds your customers of outstanding invoices. Consistency from the first invoice to the last reminder with full control over the process.

 

The connection

The connection between MKG and Payt makes it possible to automatically transfer (expired) invoices to Payt. This connection enables you as an MKG user to start reminder processes fully automatically. In this way, Payt automates your organization's accounts receivable management. This results in a halving of the current work on accounts receivable management. In addition, the average outstanding balance decreases by more than 30%.

After a customer receives his invoice, Payt ensures strict follow-up on your behalf. In most cases, you will have your money within a few days.

 

About Payt

Payt is the market leader in accounts receivable management in the Benelux and is rapidly expanding in Germany, Ireland and England. Our goal is to make your organization's credit management more personal, efficient and effective. We do this by automating the debtor management process, without losing sight of the importance of personal contact between customer and debtor.

Our mission is to ensure that invoices are paid faster and easier with the most complete software in the field of debtor management.

www.paytsoftware.com/nl/ »

 

 

Requirements on the part of MKG

  • This connection requires an on-premise MKG5 environment with the MKG API that can be accessed from outside.
  • The MKG Exchange license (read only or full control) must be active.
  • API Key and a user with specific rights.

Questions? Send an e-mail to api@mkg.nl

 

Requirements on the part of Payt

  • Payt platform membership

Questions? Send an e-mail to info@paytsoftware.com

 

API access

Read

  • Outstanding items debtors (opde)
  • Debtors (debi)

Write

  • n/a

 

Implementation considerations

To supply the PDF invoices to Payt, the sales invoice layout target must be changed in MKG. When creating an invoice in MKG, an e-mail with the invoice PDF must be sent to an e-mail address agreed with Payt. If necessary, the MKG consultant or the MKG Helpdesk can assist with this.

 

Approach

Please contact:

Payt's consultant initiates the project and provides support in setting up the connection. The MKG consultant is usually not involved.

 

debtorlinkapioutstanding items debtors