Autopilot for Accounts Receivable
Paid is an API for invoicing. Paid helps company manage their accounts receiving with a seamless integration into any tech stack. We help you track expenses, generate & issue invoices, remind customers of outstanding payments and reconcile your accounts—all with about 30 minutes development time. API - Automate Everything Paid allows you to automate every step of your accounts receivable. In a few lines of code you can create invoices, issue them, and accept payments. Paid makes the invoicing/billing process fully automatic, freeing up time to focus on core business responsibilities. Customize Everything Your company, your way of doing things. Paid is fully customizable from branding, billing terms, payment methods and more. Paid can be adapted to any business model. Track Everything How much revenue is currently outstanding? How much is overdue? Who has already paid and does so on a regular basis? Everything you and your Finance Department need can be seen on our dashboard and exported for Accounting. Grow With Paid Whether it’s 10 or 10,000,000 invoices, Paid has a solution that will enable you to scale without the normal growing pains.
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