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.