Receivables management

A dashboard that answers three questions at a glance: how much are you owed, how much have you recovered, and what needs your attention today.

Analyze your receivablesSee how Repaid works

Scattered receivables are receivables lost

Without a centralized view, an overdue invoice can stay invisible for weeks. As receivables volume grows, so does the risk of losing track of an important case.

All your receivables, one place

Repaid centralizes invoices, debtors, and collection cases. Every role on your team (Owner, Admin, Finance Manager, Credit Manager, Viewer) sees exactly what they need, with matching permissions.

Real-time overview
Outstanding, recovered, recovery rate, and DSO — calculated from your real data.
Centralized debtor profile
Full history, open invoices, and disputes per debtor.
Collections analytics
Amount recovered by channel, payment plan success rate, disputes resolved.
Team roles and permissions
5 distinct roles, enforced server-side — a Viewer can never modify a case.
01
Centralize
All invoices and debtors in one system.
02
Prioritize
Risk, amount, and age determine what needs your attention.
03
Act
Every team member acts within their role.
04
Measure
DSO, recovery rate, and performance by channel, continuously.

Frequently asked questions

How many team members can I add?
It depends on your plan — 3 for Starter, 10 for Growth, 25 for Scale, unlimited for Enterprise.
Can a Viewer see sensitive financial data?
A Viewer has read-only access — no edit or delete action is possible with this role.
Accounts receivable automationDebtor risk scoringPayment reconciliation

Centralize your receivables management

One dashboard for your whole finance team.

Analyze your receivables