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Set up your administration step by step with the implementation checklist.
Manage the settings for your administration and organisation.
Import your data into Payt, edit it, and manage your import settings.
Connect your accounting package to Payt to follow up on invoices automatically.
Discover how invoices move through the stages: sending, reminders, payment plans, and debt collection.
Choose how you send invoices: email, Peppol/UBL, post, or SMS.
Discover which actions you can perform on invoices, customers, and debt collection cases.
Manage your invoices: invoice steps, documents, error messages, and filter options.
Manage your customers: balance, details, early signalling, and the invoice portal.
Manage your debt collection cases and set collection costs, interest, and bailiffs.
Discover what information and settings your dashboard offers.
Discover how customers pay via iDEAL and direct debit, and how you reconcile payments.
Discover which reports you can create, export, and monitor in Payt.
Add users and log in securely.
Discover how to use Payt in dental care, from submitting declarations to reporting.