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Discover pay.de  with our experts

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Receivables Automation

Save valuable time and money by focusing on your core business, while bezahl.de makes sure you get paid faster without any effort.

In addition to simplifying the payment process for customers and businesses, bezahl.de creates immediate transparency about the payment status through well designed back-office processes.

Susanne Knaller

Managing Director

Motor vehicle business association of the BMW dealers mbH

Put an end to unpaid invoices 

Start using bezahl.de and automate your receivables management. 

Providing transparency for all receivables

Track outstanding receivables in realtime and keep your team in the loop. The live status enables all relevant stakeholders and systems to accurately track which receivables have already been paid and which are still outstanding.

Receivables status overview 

All your receivables sorted by date and customer in one place. Keep track of the live payment status at all times. 

All open items

Get a detailed report on all open items, fully automated and in real time.

How it works

100% payment allocation

Stop wasting time searching for incoming payments and their allocation. With bezahl.de each payment is automatically allocated and subsequently booked in your financial accounting system.

Wire transfer

Our innovative reconciliation technology automatically allocates all incoming payments regardless of what reference the debtor has provided in his bank transfer. This makes the accounting and booking process independent of numerical errors and typing mistakes.

EBICS Matching

Even payments to house bank accounts can be allocated automatically via EBICS. No need for manual and time-consuming reconciliation in the accounting team anymore. 

Flawless accounting software integration

Flawless accounting software integration
bezahl.de seamlessly transfers the payment details to your ERP system or accounting software of choice and ensures that all uploaded data is correct.

Collect receivables effortlessly with automated payment collection and reconciliation

Collection and reconciliation

Optimize your accounting processes with our multichannel payment and receivables management solution and reduce inefficient manual workflows. 

Payment Invitation

Simplify the payment process for your customers. The digital payment request provides customers with all payment information at a glance and allows them to start the processing right away.

Automated dunning

Stop chasing late payments and focus on your core business. Keep your cash flowing with our digital dunning system.
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Anti-Money Laundering

Improve your Anti Money Laundering-Check (AML) with bezahl.de and reduce administrative effort.
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Take your entire receivable process to the next level

Automate everything from payment request to a unique 100% reconciliation with the innovative bezahl.de solution. Initiate, process and monitor all receivables with real-time payment status for all stakeholder.

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