Reduce your unpaid debts easily and effortlessly? Nothing's easier.
Reduce the average payment time for unpaid debts by 30%
97.5% of payments occur during the internal reminder process
Divide the time spent by teams to follow up with your customers by 4
This is what we offer you in collaboration with this new app in SaaS mode.
To overcome the growing problem of unpaid debts, we are constantly monitoring the market to find little gems for you. We only present to you those that we consider reliable and efficient enough to be useful to you on a daily basis!
Today, it is the LeanPay solution that we are putting in the spotlight. A true ally of financial teams, this software suite easily integrates with your accounting tools such as Pennylane, Quickbooks, Chargebee and Sellsy to optimize the monitoring of your receivables customers and your internal recovery of unpaid debts.
In order to best help businesses, the tool is based on 4 functionalities:
The creation and automation of personalized recovery plans
Real-time monitoring of customer receivables
The ability for customers to pay their invoices directly through an online payment portal
Multi-user access with rights management to help better collaboration between teams
Customer recovery plans
LeanPay offers its users the possibility of creating personalized customer recovery plans depending on the type of customers to be contacted (size, sector of activity, etc.).
These plans revolve around the implementation of different levels of reminders that can be sent via various communication channels (email, telephone and mail) and are 100% customizable and automatisable.
Monitoring customer receivables
Thanks to the automatic integration of your accounting data into LeanPay , the interface is constantly updated.
It is possible to find all the key indicators for the customer item on the tool's dashboard: customer payment deadline, collection forecast, aged balance, customer outstanding, etc.
Online payment
LeanPay has a secure online payment interface that allows relaunched customers to pay their overdue invoices by transfer or credit card.
To facilitate this step, it is possible for the customer to pay their invoices directly from the reminder email they receive using the “pay my invoices” button.
Collaborative management
Different teams can have access to different visualizations thanks to efficient role management and an unlimited number of users.
A history and notification system allows everyone to find actions and comments that may have been left about a customer or a transaction in order to improve collaboration and speed up payments.
Contact us to learn more about accounting automation and the tools that optimize your cash flow !
With Blendy , French digital accountant take advantage of digital accounting to accelerate your finance process and develop your business.
Pennylane , Dext , QuickBooks and Stripe experts, we support digital and IT service companies, e-Commerce, SaaS, SMBs, in France and internationally.