Repaymi helps recover 50% of your overdue invoices in just 20 days with a respectful,
AI-powered approach.
Try Repaymi. Collect $1
Trusted by market leaders.
Loved by businesses.
We’re leaders in our field and work with trusted industry organizations and legal firms.
Unpaid receivables and late payments
are draining your cash flow
Manual and inefficient billing processes are holding back your growth
Relying on email and spreadsheets leads to delays and errors that hurt your cash flow, causing issues impacting every part of your financial operations.
Sending multiple notices and
getting ghosted?
But you're avoiding using a collection agency, because collecting $0 is better than damaging your relationship with customers
Unlock Unpaid receivables
in 20 days
Boost Payment Recovery with the Authority of Legal Partners.
Leverage legal expertise to ensure prompt and respectful payment collections
Empathetic & Respectful Communication
Our messages are crafted to be respectful leaving room for dialogue and ensuring your relationship with customers is protected
Recover Faster with AI-Optimized Follow-Ups.
Get personalized, perfectly-timed reminders for every unpaid invoice
We take care of those
overdue invoices.
Your clients pay You directly, no middleman
We direct customers to pay you directly using your portal. Offer your customers flexible payment methods to make sure they pay
Make it easy for
customers to self-serve
Your team spends hours engaging with customers regarding invoices. Repaymi's self-serve customer portal enables customers to pay, view and download statements, create disputes themselves.
Personalize follow
ups at scale
Set up automated reminders tailored to segments or individual accounts in minutes. Get full visibility of when your e-mails have been seen and clicked
“Repaymi helped us reduce unpaid invoices by 40% within 3 months”
Co-Founder at Leadlynk.ai
