Agree2Act and Payt Software joint forces to support SMEs battling late payments

It is a pleasure to announce that Agree2Act and Payt Software have entered a strategic partnership that will allow both companies to offer their clients a complete credit management solution.

The agreement combines Payt Software’s sophisticated system in automating accounts receivable management without losing the personal touch and Agree2Act’s world-class expertise in stabilising cash flow, getting businesses paid on time and successfully recovering old debts.

Payt software proves that automated credit management can be personal, efficient, and effective. The system sends invoices and reminders without the accounts receivable teams losing control of their processes, and the built-in advanced communication system facilitates the dialogue with all parties involved. In addition, the system can automatically start the collection procedure with Agree2Act.

The partnership business will benefit all our clients as it can provide many services with streamlined processes while making their business more profitable. It bridges the gap in quickly escalating unpaid invoices in a receivable ledger to debts managed by an expert collection agency.

By using Payt Software, organisations get paid 30-50% faster and save up to 80% of their teams’ time spent on accounts receivable management.

Agree2Act clients will now be able to take advantage of this complete credit management platform and let the time-consuming receivable functions to us!

For further information or to arrange a demo, please contact us on 0203 7575 393 or send an email to sales@agree2act.com