PayRelance

A SaaS platform that automates invoice reminders and cash collection from initial follow-up to legal recovery, solving blocked cash flow, time spent on manual reconciliation, and late B2B payments. It sells to agencies, IT services firms and B2B startups, serving finance, operations and executive roles in small to mid-sized service businesses. It is delivered as a subscription platform with automated email and SMS sequences, connections to accounting tools via API, Zapier, Make or n8n, and one-click transfer to an international collection network on a success-fee basis.

Key features

• Automated invoice reminder sequences
• Email reminders via Resend
• SMS reminders via Twilio
• Manual invoice creation
• CSV accounting import
• Accounting tool connection via API
• Zapier, Make and n8n integrations
• Intuitive cash flow dashboard
• Overdue invoice tracking
• Reminder history tracking
• Customizable reminder templates
• Client debtor database management
• One-click transfer to collection
• International collection partner network
• Accounting export