This artificial intelligence enables optimizing the debt management by facilitating debt recovery. Paymefy uses multichannel intelligent notifications to contact customers until they make the payment, thus eliminating the need for phone calls or physical mailings. This solution includes Paymelinks, customizable short links, allowing customers to pay their invoices in one click via a secure payment gateway. Furthermore, it offers the ability to collect multiple unpaid invoices simultaneously or to facilitate payment in installments, with or without interest.
Easy customization and fast configuration directly from your CRM help save time and significantly reduce operational costs. If a customer refuses to pay, a specific feedback form helps quickly gather the reasons, enabling effective problem resolution.
Paymefy's integration with ERP and CRM systems via an API optimizes the efficiency of the work process and the monitoring of the debt collection cycle. All of this contributes to better debt management, an increase in the recovery rate, and a reduction in the associated timelines and costs.
The solution digitizes the tracking of unpaid invoices, retrieved directly from your CRM. Customization of notifications according to the company's visual identity enables transparent and consistent communication with your customers.
The creation of intelligent notification sequences increases efficiency by contacting clients via various social networks and other online channels. This eliminates the need for calls and physical mail, thus reducing the operational costs and the collection time.
Paymelinks allows customers to settle their debts via a secure and customizable payment link, offering a one-click payment experience on a multilingual page. This approach encourages secure and prompt transactions, and improves the debt recovery rate.
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