FOR FINANCE PROFESSIONALS

Are unpaid invoices piling up in your company?

For finance professionals, we help you significantly reduce the amount of unpaid invoices, with minimal administration and without even talking to a lawyer
Live statuses
Guaranteed better cash flow
If you act early, more money flows into your business
Expert customer service
Up-to-date report
You don't need to query, you're always up to date on the status of your cases
Secure data storage
24 hour lead time
Within one day of uploading the account and submitting the data, we will launch
Meyer & Levinson logo
"An ingenious solution that is better to start as soon as possible."
Zoltán Kristó
Managing Director, Meyer & Levinson Ltd.

😔 Finance professionals and financial managers

most people are fed up with it,

to issue an invoice for the work done, but:

No payment from the buyer
The customer does not pay even after repeated requests, does not respect your work, contact
Unpaid bills are piling up
In addition to the day-to-day tasks, claims management should also be addressed
Arrears cause stress
Liquidity is a key issue for the company, so the value of the invoice needs to be assessed as soon as possible

😊 Get your partner to pay

Legal action, made easy

If your customer fails to pay after repeated reminders, legal action is needed

I have no process...

Stressful
In addition to your day-to-day tasks, you should also take care of claims management
A backlog of unpaid bills
Non-paying customers mean you have more and more bills to deal with
Your liquidity is at risk
Even a single unpaid invoice can cause liquidation
Doing it yourself is risky
Legal and IT knowledge required, difficult to understand your options

Claims Management Platform

24 hour turnaround
Just upload your case - we'll take it from there and it'll be up and running within 24 hours
Live monitoring
You'll be kept up to date on status and what to do, we'll keep you informed by email
Cost-effective
Digital process saves your company time and money
Let us take care of it for you
We communicate with the lawyer or notary for you after the case has been opened

I'm still dealing with a lawyer...

Slow and choppy
The transfer of cases often takes days, and there is a lot of manual work, reconciliation
You are not up to date
Slow to retrieve case status, incomplete information at year-end
High legal costs
Lawyers often charge high fees due to lack of digital processes
Arranges for you
The lawyer takes care of everything for you after consultation
Quickly from your account

Legal action process

Upload your invoices

After the quick registration you can choose which product, i.e. legal action to launch

01
02

We submit your case within 24 hours

Our algorithm prepares the necessary application, which we submit to the authorities with our in-house team of lawyers

Tracking in your account

We automatically notify you of all relevant events and status changes

03
Register for free

Specialist legal background in debt management

A Payee a Meyer & Levinson Legal csapatával közösen biztosítja önnek és cégének a teljes jogi megfelelést, biztonságot és a kényelmet

Did Payee invent the Spanish wax?

Unfortunately, no. The services we offer are already present in the life of companies, and we have to comply with the legal framework to the maximum extent possible. Payee wants to help companies make use of these often centuries-old solutions: to spend as little time and effort as possible on cases with full legal compliance; to let machines do the work instead of people.

Is this a new alternative to claims management?

Yes. Until now, you have been able to manage your claims with lawyers, traditional debt collectors, or maybe you have been running after your money. Now you only need to know one platform - Payee.

Is there a law partner behind Payee?

Yes, Payee works with a specialist team of lawyers in each country to ensure legal certainty.

When should I act and what procedure should I choose?

In the first 60 days after the expiry date, you can still recover the outstanding amount with an expected success rate of almost 90%, so we recommend that you do not collect 60+ days of accounts, but upload them to us in time.

Testimonial Image

Claims management has never been easier! Since we switched to Payee, our collection processes have become simpler, faster and more transparent.

White David

Product Development Manager, BIG FISH Payment Services Ltd.
Testimonial Image

The interface is very easy to use and the guys are very helpful! It's a great service.

Ákos Fodor

CEO, Markestic
Testimonial Image

The Payee system saves you a considerable amount of time and effort, and makes it easy to review and filter your pending cases. Feedback is very good and payment morale has improved significantly.

Gábor Pertl

Managing Director, Apartment Building Buda
Testimonial Image

Payee is facilitating the daily tasks of its users in a very important area, which will also receive more and more attention each month in the current economic environment. It makes it easier to manage finances and receivables, so I can only recommend it.

Dr. Péter Geiszelhardt

Senior lawyer
Testimonial Image

We have dealt with two debt cases with Payee, and in both cases they were helpful, responsive and, as both cases were successful, efficient. Thank you for your help and cooperation!

László Majercsik

Greenworld.info Ltd.

Faster payments from tomorrow

Kötelezettségmentes regisztráció, nincs havidíj se
Register for free