PayAdvisor, what is it?
Instructions PayAdvisor
PayAdvisor offers you a tool integrated to your Winbooks accounting software (other software being interfaced). In one click, you can see your customers, your open invoices, your balanced invoices. You synchronize your statements with PayAdvisor. When you receive a payment on your account, the synchronization will allow PayAdvisor to send a "Thank you for your payment" email to your Customer.
You fill in your registration form
YOU CHOOSE THE SUBSCRIPTION PLAN THAT SUITS YOU BEST
You choose among 3 degressive pricing plans..
Depending on the number of invoices you issue on average per month,
There is a customized subscription plans: PLATINUM. Just contact us at [email protected]
Depending on the number of invoices you issue on average per month,
- STARTER if you have less than 30 invoices per month or
- SILVER if you have less than 200 invoices per month or
- GOLD if you have less than 500 invoices per month
There is a customized subscription plans: PLATINUM. Just contact us at [email protected]
YOU DOWNLOAD THE PAYADVISOR BRIDGE © !
Take advantage of the PayAdvisor Bridge ©. In 1 click PayAdvisor tracks all your invoices automatically.
- You synchronize in 1 click.
New invoices are followed by PayAdvisor.eu - PayAdvisor sends emails to your Customers (4 before the score goes down) Your Customers react very quickly to give themselves PayAdvisor points
- You receive payments on your account.
You synchronize in your PayAdvisor Bridge ©.
Your Customers receive a « thank you » email on your behalf AND a good Rating.
The PayAdvisor Bridge © is a tool integrated to your accounting system (Winbooks and other software being interfaced) that bridges the gap between your data (Customers, invoices, payments) and the PayAdvisor tracking engine.
In just one click, you inform PayAdvisor of new invoices that PayAdvisor will follow up and you transmit payment notices from your Customers (this information will generate thank you emails).
Your Customers will access their PayAdvisor Rating to motivate them to improve it through your invoices and their payment speed.
In addition to the PayAdvisor Bridge ©, you will be able to inject invoices manually or via .CSV file
In just one click, you inform PayAdvisor of new invoices that PayAdvisor will follow up and you transmit payment notices from your Customers (this information will generate thank you emails).
Your Customers will access their PayAdvisor Rating to motivate them to improve it through your invoices and their payment speed.
In addition to the PayAdvisor Bridge ©, you will be able to inject invoices manually or via .CSV file
YOU WANT TO ENCODE INVOICES INDIVIDUALLY OR VIA A .CSV FILE?
A. What information is required about your Customers?
B. What information is useful for controlling and customizing PayAdvisor communication?
- VAT number
- the e-mail address of the reponsible person for the payment (or the address e-mail of the company)
- Number of the invoice concerned
- Date of issue of the invoice concerned
B. What information is useful for controlling and customizing PayAdvisor communication?
- Name of the Company
- Name of the reponsible Debtor for the payment of the invoice
- Language of the Debtor
- Gender of the Debtor
- At the unit
- Through import file in .CSV format
- NEW: **** via the « PAYADVISOR BRIDGE © » ****
You inform PayAdvisor of the payments made
As a PayAdvisor Creditor AND User, it is your responsibility to inform PayAdvisor of any change in the status of the debt likely to impact the tracking.
Example: payment, dispute, error, ...
What are the possible remedies for the Debtor? See "Debtor Protection".
What are your means of resort? See "Creditor Protection".
Example: payment, dispute, error, ...
What are the possible remedies for the Debtor? See "Debtor Protection".
What are your means of resort? See "Creditor Protection".