Your clients owe you money.
Stop chasing.
Start collecting.

PayPlz automates B2B debt recovery for suppliers and SMBs. Upload invoices, set escalation rules, and let the system do the uncomfortable work of getting you paid.

52%
of businesses deal with late payments
$15.9B
debt collection software market by 2034
+8 days
increase in working capital delays (2024)
How It Works

Three steps between you and your money.

01

Upload your invoices

CSV, manual entry, or connect your accounting tool. No complex ERP integration required to start recovering.

02

Set your escalation rules

Friendly reminder at 7 days. Firm follow-up at 30. Formal demand at 60. You define the tone and timing. Bilingual French/English.

03

Watch the cash come in

Automated dunning sequences run 24/7. Track recovery rates, DSO reduction, and aging reports in real time.

The Old Way vs. PayPlz

Collection agencies charge 25-50%. Spreadsheets lose invoices. There's a better way.

Without PayPlz

  • Manual follow-ups eat 15+ hours per week
  • Collection agencies take 25-50% of recovered funds
  • No visibility into which invoices are at risk
  • Awkward phone calls damage client relationships
  • French compliance templates? Good luck.

With PayPlz

  • Automated sequences run while you sleep
  • Flat monthly fee, you keep 100% of recovered cash
  • Real-time dashboard shows aging and risk
  • Professional, calibrated tone preserves relationships
  • Quebec OPC-compliant templates, FR + EN

Built for Quebec suppliers who are tired of waiting to get paid.

PayPlz is the debt recovery tool that SMBs actually want to use. No enterprise pricing, no complex setup, no middlemen. Just automated collections that work, in the language your clients speak.