Automated B2B Collections

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

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

FDCPA Compliant
256-bit Encrypted
SOC 2 Ready
Start Recovering What You're Owed Subscribe — $49/month

Free assessment. No credit card required.

app.payplz.io/dashboard
PayPlz Dashboard
April 2026
$284.5K
Outstanding
$47.2K
Recovered
78%
Recovery rate
34 d
Avg. DSO
Monthly Recovery Progress 78%
Recent Invoices
Invoice Client Amount Status
#INV-1047 Northbrook Logistics $12,400 ✓ Paid
#INV-1043 Summit Materials $8,750 ✓ Paid
#INV-1039 Lakeside Fabrication $21,300 ⚠ Late
#INV-1035 Pacific Coast Builders $34,000 ● Escalated
#INV-1028 Clearwater Supplies $6,200 ○ Pending
55%
of B2B invoices in North America are paid late
$3.1T+
in outstanding B2B receivables across the US & Canada
47 days
average DSO in North America (US: 49, Canada: 41)
See It In Action

Your invoices. Your recovery rate. Your dashboard.

Track every invoice from upload to payment. Automated escalation sequences run 24/7 — you just watch the cash come in.

app.payplz.io/dashboard
PayPlz
April 2026
$284,500
Total Outstanding
$47,200
Recovered this month
78%
Recovery rate
34 days
Avg. DSO
Monthly Recovery Progress 78%
Recent Invoices
Invoice Client Amount Due Date Status
#INV-1047 Northbrook Logistics $12,400 Mar 15 ✓ Paid
#INV-1043 Summit Materials Co. $8,750 Mar 28 ✓ Paid
#INV-1039 Lakeside Fabrication $21,300 Apr 2 ⚠ Late
#INV-1035 Pacific Coast Builders $34,000 Mar 10 ● Escalated
#INV-1028 Clearwater Supplies LLC $6,200 Apr 18 ○ Pending
How It Works

Three steps between you and your money.

1

Upload your invoices

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

2

Set your escalation rules

Friendly reminder at 7 days. Firm follow-up at 30. Formal demand at 60. You define the tone and timing. Trilingual English, French & Spanish.

3

Watch the cash come in

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

Features

Everything you need to recover what you're owed.

Automated Escalation

Friendly → Firm → Formal. Sequences fire automatically at 7, 30, and 60 days — calibrated to preserve relationships while still getting you paid.

Real-Time Dashboard

Live view of every invoice — aging, recovery rate, DSO trend. Know exactly what's at risk before it becomes a write-off.

Trilingual Communications

Send reminders in English, French, or Spanish. Your North American clients receive professional follow-ups in their own language.

FDCPA Compliant

Every template is designed to comply with US and Canadian debt collection law. Compliance isn't a checkbox — it's built into every message we send.

Flat $49/mo — No Commission

Collection agencies take 25–50% of what they recover. PayPlz charges a flat monthly fee. Recover $100K — keep all of it.

Works on Mobile

Approve escalation, review aging reports, and manage invoices from your phone. Full functionality anywhere, no app download required.

40%
Average reduction in collection time
78%
Average invoice recovery rate
15h
Hours saved per week on manual follow-ups
$0
Commission on recovered cash — ever
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
  • Navigating FDCPA, state, and provincial rules? 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
  • FDCPA-compliant (US) + provincial-compliant (Canada) templates, EN/FR/ES
FAQ

Common questions, straight answers.

PayPlz automates your entire B2B collections process. Upload your invoices, configure escalation rules, and the system sends professional reminder sequences at 7, 30, and 60 days overdue — in English, French, or Spanish. You get a real-time dashboard showing recovery rates, DSO, and invoice status. No manual follow-ups, no awkward calls.
$49/month, flat rate. Unlimited invoices. No per-invoice fees, no commission on recovered cash. You keep 100% of what you collect.
Yes. All reminder templates are designed to comply with the FDCPA (Fair Debt Collection Practices Act) for US businesses, and provincial debt collection legislation across Canada — including the CDSSA, BPCPA, and Fair Trading Act. Compliance is built in, not bolted on.
PayPlz is built for B2B SMBs: construction, manufacturing, wholesale distribution, and professional services. Any business that invoices other businesses and deals with late payments is a fit. Works across the United States and Canada.
Collection agencies take 25–50% of whatever they recover. PayPlz charges a flat $49/month and you keep every dollar collected. You also stay in control — the system sends calibrated, professional communications under your name, preserving your client relationships.
Sign up in under 2 minutes. Import your outstanding invoices by CSV or manual entry. Set your escalation timing and tone. PayPlz does the rest. No ERP integration required, no onboarding call, no complex setup.
Yes. All data is encrypted in transit and at rest using AES-256. PayPlz does not share or sell your invoice data. The system operates on secure infrastructure with strict access controls.
Pricing

One price. Everything included. No surprises.

Simple, honest pricing.

No per-invoice fees. No commission on what you recover. No setup costs. Just a flat $49/month for unlimited invoices and the full escalation system.

25–50%
is what a collection agency takes. PayPlz takes nothing from your recovered cash.
Most popular
$49
per month
$49/mo flat rate. Everything included. No per-invoice fees.
  • Automated reminder & escalation sequences
  • Unlimited invoices tracked
  • Real-time aging & recovery dashboard
  • FDCPA-compliant (US) + Canadian provincial compliance
  • Trilingual templates: English, French & Spanish
  • You keep 100% of recovered cash
Start Now — $49/month
No setup fees. Cancel anytime.
What Our Clients Say

Real results from real businesses.

★★★★★

We had $47,000 in outstanding invoices before PayPlz. Within 3 months, we recovered 82% of it — without a single awkward phone call.

Marco Tremblay
Marco Tremblay
Owner · Tremblay Plomberie & Chauffage (Québec, CA)
★★★★★

PayPlz replaced our entire AR follow-up process. DSO dropped from 58 to 34 days. The FDCPA compliance alone was worth the subscription.

Jennifer Walsh
Jennifer Walsh
VP Finance · Meridian Industrial Supply (Chicago, IL)
★★★★★

I used to spend 10 hours a week chasing payments. Now I spend maybe 20 minutes reviewing what the system already collected. Genuinely one of the best decisions I've made for cash flow.

Carlos Reyes
Carlos Reyes
Owner · Reyes General Contractors (Miami, FL)
FDCPA Compliant
AES-256 Encrypted
5-minute setup
0% commission on recovery
Regulatory Compliance
FDCPA Compliant
Fair Debt Collection Practices Act · United States
Canadian Provincial Laws
CDSSA · BPCPA · Fair Trading Act · All Provinces

Built for North American businesses who are tired of waiting to get paid.

PayPlz is the debt recovery tool that SMBs across the United States and Canada actually want to use. No enterprise pricing, no complex setup, no middlemen. Just automated collections that work — compliant in every US state and Canadian province, in the language your clients speak.

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