PayPlz automates B2B debt recovery for suppliers and SMBs across the United States and Canada. Upload invoices, set escalation rules, and let the system do the uncomfortable work of getting you paid.
CSV, manual entry, or connect your accounting tool. No complex ERP integration required to start recovering.
Friendly reminder at 7 days. Firm follow-up at 30. Formal demand at 60. You define the tone and timing. Trilingual English, French & Spanish.
Automated dunning sequences run 24/7. Track recovery rates, DSO reduction, and aging reports in real time.
PayPlz is the debt recovery tool that SMBs across the United States and Canada actually want to use. No enterprise pricing, no complex setup, no middlemen. Just automated collections that work — compliant in every US state and Canadian province, in the language your clients speak.