SAVE TIME | SAVE MONEY | SAVE RISK
PAIDD automates prompt payment compliance for CFOs through
e‑invoicing, early payment discounts, and reporting.
Finance teams waste hours on tasks that should be automated
Manual approval chasing, supplier calls, status updates, and payment tracking consume your team's time that could be spent on strategic work.
"Where's my payment?" calls interrupt your team daily from suppliers and internal managers. No one has visibility into approval status or payment timelines.
New Prompt Payment Policy requires bi-annual reports and spot checks, with criminal penalties for non-compliant directors and contract exclusions.
Stop wasting time on manual processes - let PAIDD handle it all
Digital invoice submission replaces email chaos. Automated approval workflows route to the right managers. Real-time tracking eliminates constant payment status calls.
Enable suppliers to request early payments when they need cash flow. Capture 1-3% discounts for accelerated payments while supporting supplier financial wellbeing.
Real-time compliance tracking for bi-annual reports, spot checks, and Fair Payment Code requirements. Automated data collection ensures perfect compliance.
Turn compliance into measurable efficiency gains with zero risk
Eliminate manual invoice processing and supplier calls
Invoice admin eliminated
Capture early payment discounts for accelerated payments
Average EPD rate captured
Automated compliance reporting for finance teams
Compliance risk
Integrate with your existing accounting software and set up automated workflows for invoice tracking and notifications in hours.
Suppliers submit digitally. Automated approvals, real-time tracking, and early payment offers generated instantly.
Real-time ROI tracking, compliance dashboards, and government-ready reporting automatically generated.
Expand to additional departments, suppliers, and entities. Proven model scales with your business growth.
Join forward-thinking CFOs automating prompt payment compliance
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