Post to PDI in minutes, and know it matches.
Paydryn never writes to PDI. Each day your AR clerk gets a list of what came in to key into PDI, and every night Paydryn checks the result.
Posting reportSample day
| Reference | Customer | Post |
|---|---|---|
| PD-1041 | Example Farms | $2,400.00 |
| PD-1042 | Example Paving | $1,150.00 |
| PD-1043 | Example Haulers | $860.00 |
What your clerk gets.
- Ready to key
- Each payment shows the customer, the invoices it covers, the amount and a reference to match.
- The right company
- With more than one PDI company, each payment says which one it belongs in. One keyed into the wrong company is flagged.
- Marked posted
- Once a payment shows up in PDI, the report marks it posted on its own.
- A file to keep
- Download any day as a CSV.
$0.00 difference from PDI.
Every night Paydryn adds up open AR customer by customer and compares it with PDI's own totals. If anything is off, the home screen names the customer and the amount. An update that would close more than half your open items is held for a person to review.
$0.00Difference from PDI's own totals
More of what Paydryn does.
- Due dates from termsTurn each PDI terms code into a real due date.
- 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.
- 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.
Book a demo