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Sweep overdue invoices out of your business

Thousands of commercial, manufacturing and service companies choose us to quickly and efficiently reduce their overdue receivables

Lightning fast lead times

No need to wait for the legal team, Payee will act immediately

Flexible case delivery, the way that works best for you

Upload export, launch case by case, or API

Professionalise your recovery

Your company will move up a level in claims management

Transferred data safe and secure

We keep them in accordance with GDPR principles

Be up to date with statuses

You can follow the status of your cases live in the account

Our service, in close cooperation with the Hungarian National Chamber of Notaries (MOKK), ensures the swift and legal enforcement of claims, guaranteeing the highest level of credibility and reliability. Payee operates as a modern debt collection company.

If you click through the interface in two minutes, here is an interactive tutorial:

MASTHEAD | ÁSZF | PRIVACY STATEMENT

We operate in the the whole world.

- 6200+ companies - 30000+ cases

Sweep overdue invoices out of your business