Payment Management

What is often considered “the daily routine” in a credit business is time-consuming and operationally heavy. It involves importing and matching payments, generating reminders, handling partial payments, billing clients and managing payouts. Quiddly automates large parts of this process.

Simply import payment files from your bank, and the matching engine will automatically scan and reconcile payments against the correct invoices. Based on outstanding invoices, reminders and claims are generated automatically.

‘Client charges are calculated and deducted before payouts are made. Clients receive regular reports, and both your and your clients’ bookkeeping are automatically handled and synchronised with the ERP.