Every contract, its real due date.
PDI keeps a terms code on every customer. Map each code once and Paydryn works out the due date of every open invoice.
Every kind of terms in PDI.
A code nobody has mapped yet is flagged, and those customers get no reminders until it is. With more than one PDI company, each company maps its own codes.
- Net days
- Net 10, Net 30 and the rest: due that many days after the invoice date.
- EFT drafts
- Due on the day you draft their bank, a set number of days after the invoice.
- Monthly statements
- Everything invoiced in a month is due on a set day of the next month.
- Cash on delivery and prepay
- Due the day of delivery, so anything still open shows up right away.
Aging that means what it says.
With real due dates, the buckets are honest: current, 1 to 30, 31 to 60, 61 to 90 and over 90 days past due. Days to pay is measured against each customer's own terms, so a slow payer stands out early.
More of what Paydryn does.
- RemindersOne reminder per customer, each run, with a pay link.
- Pay links and paymentsCustomers pay by bank or card, straight from the reminder.
- Credit holdsSee who is over their limit before the next load.
- Posting reportA daily list to key payments into PDI, checked every night.
- PDI connectionA read-only agent your IT person can check in an afternoon.
See your own past-due list in Paydryn.
We connect to your PDI read-only and show you what Paydryn would collect. No migration, no change to how your office posts.
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