Modern credit control without the spreadsheets
Automated payment reminders, aging dashboards, and dunning workflows. Stop chasing payments manually and reduce your DSO by 50%.
Sound familiar?
Credit control shouldn't mean endless spreadsheets and manual follow-ups.
Spreadsheet chaos
Tracking payments across Excel files, losing track of who's been contacted.
Manual follow-ups
Hours spent writing reminder emails, making calls, sending letters.
No visibility
Finance asks for a report and you spend 2 hours pulling data together.
High DSO
Days Sales Outstanding keeps creeping up because follow-up is inconsistent.
Missed escalations
Invoices slip through the cracks until they're 90+ days overdue.
No audit trail
When disputes arise, you can't prove what communications were sent.
For AR teams of all sizes
Whether you're a solo credit controller or managing a team, PayRequest scales with you.
Credit Controllers
Daily collections
AR Managers
Team oversight
Finance Teams
Cash flow management
Accountants
Client AR services
CFOs
Financial control
Business Owners
Cash collection
Everything credit controllers need
From automated reminders to aging reports, handle all your AR collections in one place.
Automated Reminders
Multi-channel reminders via email, SMS, and letters. Schedule sequences that escalate automatically.
Aging Reports
Real-time aging dashboard with buckets (current, 30, 60, 90+ days). Export to Excel or PDF.
Customer Portal
Let customers view outstanding invoices, make payments, and dispute charges online.
Late Fee Automation
Automatically apply late fees based on your terms. WIK-compliant interest calculations.
Dunning Workflows
Create escalation paths: email → SMS → phone → letter → collections agency.
Activity Log
Complete audit trail of every reminder, payment, and communication. Dispute-proof records.
Built for Dutch AR
WIK-compliant reminders, proper interest calculations, and professional communication templates.
WIK-brief compliant
Automated 14-day reminder letters meeting legal requirements.
Interest calculation
Automatic statutory interest calculation (wettelijke rente).
Professional templates
Dutch and English templates for every escalation stage.
Results you can measure
Credit controllers using PayRequest see dramatic improvements in collection efficiency and DSO reduction.
Reduce DSO by 50%
Consistent automated follow-up means invoices get paid faster. Average DSO reduction of 15-20 days.
Save 15+ hours per week
No more manual reminder emails, Excel tracking, or chasing phone numbers. Automation handles it.
Real-time visibility
Instant aging reports, collection status, and cash flow forecasts. No more 2-hour report builds.
“We were drowning in spreadsheets trying to track 200+ outstanding invoices. PayRequest automated our entire dunning process. DSO dropped from 52 to 31 days in three months, and I actually leave on time now.”
Ready to modernize your credit control?
Start collecting payments faster with automated reminders, aging reports, and dunning workflows.
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