★★★★★160+It's removed 99% of the chasing!Mantas S.

Credit control for Sage Accounting.

Paidnice is credit control software for Sage Accounting that chases every customer group on its own terms and acts on every reply, so you stop chasing late payers manually.

Trusted with over $1,200,000,000 collected across 1,070,000 invoices since 2022.

and counting

Credit control at scale for Sage Accounting

Sage Accounting keeps your books. Paidnice chases every customer group on its own terms, and every account has a named owner on your team.

AI that follows through on every reply

When a customer replies to a Sage Accounting reminder, Paidnice saves the promised date, adds any PO number and resends the invoice. Disputes go to the credit controller who owns the account.

Reminder policies by customer group

Group customers by size, terms or payment history. Each group gets its own reminders, payment terms and statutory interest.

One consolidated statement for each company group

Trade customers with several Sage Accounting accounts get one statement. Group finance sees every open invoice and one total in pounds.

The collections workspace your team opens every day

Each credit controller opens one list each morning: reminders Paidnice sent overnight, statutory interest waiting for approval and the customers to phone.

Know what is improving, and what to change next

See debtor days and aged debt for your Sage Accounting customers, with a risk score for each one. Reminder results show which email gets paid fastest.

It’s the debt collection system I’ve been looking for, for the last 15 years.
Tyler Caskey Partner, The Bean Counters Said on the Accounting Apps Podcast

Everything you expect from great credit control software

Paidnice has everything your business needs to run a best-in-class credit control process, from the first reminder to the money landing in your account.

Reminder sequence for one customer: email, SMS, escalation to a senior sender and a scheduled call, with the escalated email being sent

Sequences that adapt to each customer’s payment behaviour, so every invoice gets the right nudge at the right moment.

  • Multi-channel reminders by email, SMS and call, from your own domain.
  • Smart scheduling sends at each customer’s best time.
  • Dynamic templates adjust tone to payment history.
  • Sender escalation moves late reminders to a senior sender.
  • Quote expiry reminders so deals never lapse.
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A customer email giving a PO number, a payment date and a payment plan request, and the Paidnice AI panel showing the PO added to the invoice, the promise to pay logged with chasing paused, the invoice resent, and a payment plan and a drafted reply waiting for approval

Paidnice AI reads each customer reply and turns it into the next step, so nothing gets lost in your inbox.

  • PO numbers captured from replies and added to the invoice.
  • Promises to pay logged, with chasing paused until then.
  • Actions run automatically or wait in a queue for your approval.
  • Replies drafted for you to send.
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Payment terms for a customer group, set up as scheduled rules: reminder on the due date, late fee on the first of the month, customer statement on the first, and escalation to a call after the invoice goes overdue, with one overdue invoice running through them in order

Your policies enforce themselves. Incentives and penalties are applied on schedule and written straight back to your ledger.

  • Late fees & interest applied when invoices go overdue.
  • Early payment discounts reward customers who pay fast.
  • Payment plans in instalments, synced to Xero and QuickBooks.
  • Customer groups each get their own terms and rules.
  • Automatic statements on the schedule you set.
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Accounts ranked by risk with an escalation thread where the team assigns a call and records the promised payment date

Real-time visibility of your debtor book, with the accounts that need attention surfaced before they become a problem.

  • Escalate & act when an invoice needs a person.
  • Dispute workflows raise letters and tasks when customers push back.
  • Team collaboration: tasks, notes and owners in one place.
  • Custom alerts when an account needs attention.
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A customer’s branded payment portal showing open invoices, a pay-all button and payment methods, with a card payment confirmed

A branded, self-service portal that removes every excuse between your customer and the Pay button.

  • Your brand, front and centre: custom domain, logo and colours.
  • One-click payments by card, ACH, BACS and direct debit.
  • 24/7 access to statements, invoices and payment.
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Credit control reporting: DSO trending down, aged receivables by bucket, reminder template open rates, three customers ranked by risk score, and the connected Xero and QuickBooks organisations with an option to connect another

Complete visibility of credit control performance, across every entity you manage.

  • Aging analysis with historical comparisons.
  • DSO tracking by account, entity and contact.
  • Template performance shows which wording gets paid.
  • Multi-entity reporting across every Xero or QuickBooks organisation.
  • Customer insights: payment patterns and risk scores.
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WholesaleUnited Kingdom

Customer story

30-day terms that hold, and 5 hours of admin back every month

“When the statement comes through, it looks so professional compared to what we were sending before.”
Jon MurphyFounder, Salt Silo
Read Salt Silo’s story →
5 hoursOf admin back every month
30 daysTerms hold, not 60+
InboxEvery invoice sends from their own domain

Connect Paidnice to the software you already run every day

Accounting, payments, CRM and team tools. Paidnice reads invoices from your ledger, takes payment through your provider and logs every email in your CRM.

See all integrations →

Sage Accounting integration questions

Does Paidnice connect to Sage Accounting?

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 Sage Accounting stops the chase straight away.

Does Sage Accounting send reminders automatically?

Yes, through Sage Copilot: one email template sent on one day count. Paidnice adds a full sequence, SMS and posted letters.

Can different customers get different reminders?

Yes. Put customers into groups, such as enterprise, commercial or slow payers, and give each group its own reminders, terms and late fees.

Can a company group get one statement?

Yes. Link parent and child accounts, and the parent contact receives one consolidated statement covering every entity.

What does the AI do with customer replies?

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.

Can team members own different customers?

Yes. Assign customers or whole groups to team members, so every account has a named owner.

Can Paidnice add statutory interest?

Yes, on UK business invoices. Paidnice calculates interest at 8% over the Bank of England base rate plus the fixed compensation sum, and posts it to Sage as an invoice.

Does Paidnice work with Sage 50 or Sage 200?

No. Sage 50 and Sage 200 are desktop editions. Paidnice connects to Sage cloud products.

How is the Custom plan priced?

By invoice volume, not by your revenue. See pricing or read our Sage Accounting credit control guide.

Sage Accounting

Run credit control on Sage Accounting with Paidnice

Book a demo to learn more about how Paidnice and Sage Accounting can help you take the pain out of getting paid.

Rated 5 stars, 160+ reviews · Xero App of the Year