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Accounts receivableAvailable

Paymefy

Automated payment collection and receivables management

Paymefy is an accounts-receivable platform with an AI agent for automating collection workflows. It segments customers, adapts payment communications, supports payment options and gateways, reconciles payments with bank statements, and updates invoice status in connected business systems.

PAPaymefyProduct screenshot pending
Best for
Accounts receivable teams automating payment collection
Pricing signal
Not publicly listed
Primary category
Accounts receivable
Last verified
Jul 30, 2026

The decision

Should Paymefy make your shortlist?

Start with the job, the team, and the constraints. Product fit becomes much clearer when those three line up.

Strongest fit

Who it is built for

  • Accounts receivable teams automating payment collection
  • CFOs seeking visibility over the collection cycle
  • Utilities, telecommunications, and financial-services businesses
Practical use cases

Jobs it can take on

  • Segment customers and run tailored collection campaigns
  • Reconcile collected invoices with bank statements
  • Update invoice status in a connected ERP system
Before you choose

Know the tradeoffs

  • A basic implementation takes 2 to 4 weeks, depending on system complexity.
  • WhatsApp Business is listed as a coming-soon communication channel.

Inside the product

What you can actually do with it.

The core product capabilities, grouped around the work they enable.

AI collection agent

An AI agent executes collection tasks while keeping the finance team visible and in control of each step.

Automated bank reconciliation

Paymefy matches payments to invoices using bank statements and can update invoice status in the connected ERP.

Adaptive collection campaigns

The platform segments customers and adapts communications using customer profile, history, and preferences.

Typical workflow

Connect Paymefy to an ERP, CRM, or billing system and configure collection campaigns and workflows. Its AI agent segments customers, manages payment communications, and records payments, reconciliation, and invoice updates as the process progresses.

Plans and official links

Plans and accessNot publicly listed.

See the entry price, free access options, company details, and direct vendor destinations in one place.

Starting pointNot publicly listed
Provider
HAPPYDAY EVENTS, S.L.
Based in
ES
Official destinations
Official websiteBlog
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Choosing for a real workflow?

Make the tool work with the rest of your operation.

We map the workflow, connect existing systems, choose what to buy, and build what is missing.

Discuss your workflow