Debt collection software for the most innovative companies

The Mail to Pay tooling, messaging and robotisation functionalities are the best available tools to create the best debt collection process. Everything, from the initial invoice, reminders and prolongations to the automatic application of the collection costs law (WIK). The Mail to Pay platform automates and optimises your accounts receivable process.

The most innovative organisations use Mail to Pay

Create the optimal debt collection process with Mail to Pay Cases

Mail to Pay has set the standard in automated collection processes as the leading innovator of Debtor Process Automation (DPA) Software. By combining years of experience in Credit Management with the latest innovations, Mail to Pay has succeeded in developing a platform that directly contributes to the financial health of an organisation and its customers.

Reduced outstanding debtor balance

The consistent follow-up of outstanding invoices ensures that your customers pay better and faster. As a result the outstanding debtor balance decreases and cash flow improves.

Fully automated flows

Mail to Pay Flows allow you to easily automate the entire accounts receivable process. Define the actions, terms and channels yourself, or automatically optimise the process with Machine Learning.

Experience it for yourself?

Request a demo

Name

Company name

Email address

Demo Datum

Functionalities

Tooling

Create the optimal debt collection process with the best available tools for credit managers.

Messaging

Increase both confidence and ease of use with Mail to Pay's comprehensive messaging tools.

Robotisation

Automate labor-intensive tasks and optimise business processes for the best results.