Request To Pay – Collections

Say Goodbye to Paper Invoices – Embrace digital payment links and simplify your payment workflow today!

Request To Pay – Collections

Say Goodbye to Paper Invoices – Embrace digital payment links and simplify your payment workflow today!

Request To Pay – Collections

Say goodbye to paper invoices – embrace digital payment links and simplify your payment workflow today!

Trusted by top brands

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  • Enable seamless collection from your customers by embedding secure payment links for one or more invoices
  • Stay connected with your customers with one-click alerts to collect outstanding payments
  • Configure your AR collection workflows with deduction management support
  • Send links to accelerate collections across email and text messages with multi-lingual, multi-currency support
  • Offer a seamless customer payment experience across payment modes, e.g., ACH, credit cards, SEPA, e-checks, wires






80% reduction in invoice presentment costs

Leverage digital channels for invoice presentment to lower invoicing costs significantly

20% decrease in DSOs

Accelerate collections to reduce DSOs and collection costs significantly with payment links for a seamless customer payment experience

20% savings in Sales team productivity

Digitize payment collection and intelligent dunning for one-off and regular customers

Trusted by 1K+ happy customers

"Our accounts teams are delighted with the time & effort saved, and there are much fewer instances of accounting errors. AlgoriQ has automated every step of the reconciliation process, including identification of commission & deductions, accounting them into respective ledgers, and transferring entries to payables."

"Global PayEX’s AlgoriQ helped us in discovering a new way of doing reconciliation with our channel partners. In just the last two quarters since we implemented the platform, it has already improved efficiency by more than 50% by eliminating the manual tasks."

"Our digital collections went from 22% pre-Covid-19 to 80% in March 2021. We unlocked around €7 million in cashflows over 9-months period by adopting FreePay. We have reduced its day sales outstanding (DSO) or the average time taken to get paid after invoicing by 6 days."

"Global PayEx's fintech-powered solution has fully digitized our workflows, alleviating our treasury team from traditional manual practices to better focus on core strategy planning, to further grow the business."

"We have been using FreePay since 2017 and the improvement and efficiency it has brought in our collections and account receivables management has been remarkable. It has helped deliver electronic invoices to our Channel Partners in real-time, and process payments with all our business terms plugged in."

"FreePay has digitized our invoice presentment, automated payment processing and taken care of our end-to-end customer account reconciliation. Our dealers appreciate the solution for its completeness, ease of use and transparency in doing business."

Frequently Asked Questions

Request-to-Pay works best for businesses with long-tail buyers who purchase infrequently but need an effective collection tool. If you need a secure payment link to collect customer dues, this is the solution for you.

Request-to-Pay links are auto-generated and shared with customers on the fly for every new invoice in the ERP. Additionally, you can trigger new links from your Corporate dashboard for dues at any time to accelerate collections.

Request-to-Pay links can be sent via email or text message. Additionally, we can set up reminders for your customers to supercharge your collections.

Security is paramount to each of our customers as it is to us. We strictly follow all Industry standards and best practices. We are SSAE16 Soc I Type II certified, PCI-DSS Compliant and CSA Registered.

No, there are no additional charges to send SMS or Email. You can send unlimited Request-to-Pay Links.

We have a view for corporates and share reports on several links shared, viewed, actioned and interactive dashboards to see which channels and reminder types are most effective for enhancing collections.

Our embedded Request-to-Pay links collect payment directly to the Corporate’s bank account. No funds pass through our platform, and we reconcile receipts based on bank statements, ensuring closed-loop processes and that no one else handles your money.

Typically, our pricing has two components the one-time setup fees and a monthly recurring subscription fee. For more information, drop us a message at  [email protected] .

Case Studies

Our Trusted Partners

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