PayAdvisor, what is it?

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Advantages, registration and operation of PayAdvisor

A simple and automated method of invoice follow-up and debt collection. A solution that allows you to save time in your management and Cash Flow thanks to the speed of payment. An opportunity that enhances your value in the eyes of your customers since you contribute to improving their E-reputation on the Internet.

Advantages

  • You greatly reduce the time required to pay your invoices!
  • You get help with tracking your invoices through e-mails and mails sent by post
  • You thank your good Customers (good payers) by allowing them to enhance their E-reputation
  • The risk of a decline in their E-reputation will cause your other Customers (bad payers) to meet your payment deadlines
Any business partner wants to give a positive image of their company.
Thus, all PayAdvisor stakeholders participate in the positive spiral.

For who?

For any commercial entity (self-employed and company).

Why should I sign in?

  • Fast: it takes just a few minutes
  • Easy : clear and precise instructions
  • Effective: a fast visible impact
  • Economic: a minimal cost of use

How does PayAdvisor help your to recover your debt ?

Why is it so easy?

THANKS TO THE PAYADVISOR BRIDGE ©, 1 CLICK IS ENOUGH FOR THE MAILS TO GO OUT

1 You keep your accounting as usual,

Your invoices are injected in your software after being sent to the Customers.
2 You have your PayAdvisor account or you create it easily,

You have downloaded the PayAdvisor Bridge © and you click on the icon on your desktop,

In your PayAdvisor Bridge © you click on « synchronize my invoices »,

The last payments of your Customers and your new invoices are injected in the PayAdvisor.eu engine.
3 Follow-up e-mails are sent by PayAdvisor to your Customers,

Your Customers understand their interest in reacting very quickly: give themselves PayAdvisor points,

Any delay in payment is penalized by a deterioration of the PayAdvisor Rating visible on the Web.
4 Your Customers pay you and/or react on PayAdvisor,

You enter your account statements in your accounting system,

You open your PayAdvisor Bridge © application and synchronize,

Customers who have paid receive a « thank you » email on your behalf AND a good Rating.
The PayAdvisor record resumes :

  • Contact details of the Debtor: corporate name, VAT number, address
  • graph: sum of positive and negative units in a 24-month history
  • number of invoices followed by PayAdvisor
  • number of invoices paid on time
  • number of invoices paid late
  • cumulative number of days of delay
  • number of undisputed transactions
  • number of transactions concluded positively after exchanges between the parties
  • number of transactions that have been the subject of a dispute by the Debtor and that was deemed justified by the Creditor
  • number of transactions that have been the subject of a dispute by the Debtor and that was deemed abusive by the Creditor
  • a synthetic appreciation of PayAdvisor

Help ? Browse our list of frequently asked questions


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