This app is a game changer!Lesley B.
Paidnice is accounts receivable automation for Business Central that runs collections by customer group and acts on every customer reply, so overdue accounts never stall after the last reminder.
Business CentralBusiness Central stays your ERP. Paidnice runs collections across every customer group, and every account has a named owner on your team.
Replies to Business Central invoices are read as they arrive. Paidnice saves promises to pay, adds PO numbers and resends the invoice, and sends disputes to the account owner with the full history.
Group customers by size, terms or payment history, such as enterprise, commercial or slow payers. Each group gets its own reminders, payment terms and late fees.
Link the Business Central customers that belong to one group. Group finance gets one statement for every company, not one per customer card.
Each collector sees their Business Central customers on one dashboard: reminders already sent, items to approve and the calls to make today.
Paidnice tracks DSO and aged receivables across your Business Central customer groups. Each customer has a risk score, so collectors call the right accounts first.
It’s the debt collection system I’ve been looking for, for the last 15 years.
Bookkeeping & AccountingNew Zealand
“For the cost of the subscription versus money in your bank, it’s definitely a no-brainer.”
Accounting, payments, CRM and team tools. Paidnice reads invoices from your ledger, takes payment through your provider and logs every email in your CRM.
Yes, on the Custom plan, through a built connector. Our implementation specialist handles the setup after your demo. Sync is instant, so a payment posted in Business Central stops the chase straight away.
Yes. Since April 2024, Reminder Automation creates, issues and sends reminders on a schedule, by email or print.
Yes. Put customers into groups, such as enterprise, commercial or slow payers, and give each group its own reminders, terms and late fees.
Yes. Link parent and child accounts, and the parent contact receives one consolidated statement covering every entity.
It reads every reply, notes promises to pay and pauses chasing, updates PO numbers and resends the invoice, and hands disputes to a person. Drafted replies, late fees and payment plans wait for your approval.
Yes. Assign customers or whole groups to team members, so every account has a named owner.
Paidnice adds the fee from your policy as a Business Central invoice, saved as Draft or Approved. You choose which.
By invoice volume, not by your revenue. See pricing or read our Business Central collections guide.
Book a call with the founders to learn more about how Paidnice can help you take the pain away from getting paid.
Great hands on experience. Ashley helped us through everything.
I’ve contacted support a few times, and Denym has always replied with really detailed and thoughtful explanations, even taking the time to jump on a video call to help.
So happy with the service provided by Ashley at Paidnice. The best service I have had from anyone in years.
Very simple to set up and the few questions we had were quickly and expertly dealt with by Denym. It has already made a huge difference to our debtor days and has massively helped.
Book a demo to learn more about how Paidnice and Business Central can help you take the pain out of getting paid.