Recover your unpaid invoices without losing your customers.
Smart collection and reconciliation automation 24/7 that scales with your business.
Don't worry, you can change plans later.
5-minute integration
No developers needed
Predictive AI scoring
Prioritizes payments by probability
3x more recovery
Than any competitor
Empathetic communication
We maintain customer relationships
Robust automation for large organizations
Bank-grade infrastructure, deep integration with your systems and dedicated support to scale without limits.
ERP Integration
Direct connection with SAP, Oracle, NetSuite, Navision and more than 20 enterprise ERP systems.
Security & Compliance
GDPR, ISO 27001, PSD2. Bank-level encryption and continuous security audits.
Custom API
Full REST API for custom integration, real-time webhooks and SDKs for multiple languages.
Dedicated Support
Assigned Customer Success Manager, guaranteed SLA and priority 24/7 support.
Enterprise Scalability
Cloud infrastructure processing millions of transactions. 99.99% high availability.
Control & Governance
Granular roles and permissions, complete audit logs, single sign-on (SSO).
Certified integration with +20 ERPs
Talk to our enterprise team • Reply within 24h
Get paid faster, without the hassle
Built for businesses like yours. No jargon, no hidden costs, no lock-in.
5-minute setup
No complex installs or IT. Upload your invoices and start collecting today.
Instant invoice collection
Your customers pay in one click. Bizum, card, bank transfer or direct debit.
No fixed costs
You only pay for success. If you don’t collect, you don’t pay. No monthly fees or lock-in.
Everything included, no surprises
No credit card • Cancel anytime
Specialized solutions for your industry
Deep knowledge of each industry’s specific needs. Compliance, workflows and best practices tailored to your business.
Logistics & Transport
Collection management for fleets, shipments and logistics services. Integration with transport management systems.
Telecommunications
Recurring billing, subscription management and automatic collection for carriers and telecom services.
Insurance
Premium collection, automatic renewals and default management with full regulatory compliance.
Utilities
Billing for energy, water and public services with automatic meter reading and recurring collection.
Debt Collection Companies & Call Centers
Automation of collection campaigns, debt portfolio management and multichannel follow-up to maximize recovery.
B2B Distribution
Collection automation for wholesalers, distributors and manufacturers with multiple sales channels.
Your industry not listed? Let’s talk about how we can help you.
Contact an Industry SpecialistComplete automation in 4 simple steps
From unpaid invoice to effective collection without manual intervention
Connect your ERP or upload a file
No developers needed. Minutes-long integration with over 20 ERPs or simply upload your file.
We detect and prioritize defaults
Our scoring algorithm identifies unpaid invoices and prioritizes them by payment probability.
Empathetic communication with your client
We communicate in a resolute and professional manner, keeping the business relationship intact.
Money enters your account
Everything is automatically reconciled in your ERP. No friction, no manual work, no errors.
The most advanced technology at the service of your liquidity
Open Banking + AI + ERP Integration = Automatic payment recovery
We connect your ERP with your bank
Direct integration with over 20 ERPs and open banking for real-time data flow.
We collect with one click
We automatically scan invoices and generate intelligent payment links (Invoice to Bank).
AI to manage defaults
Scoring algorithm that prioritizes collections based on payment probability and customer value.
Real-time reconciliation
Everything is automatically reconciled in your ERP without human intervention. Zero errors.
Scalable and secure
Enterprise-level banking infrastructure. Full compliance with PSD2 and GDPR.
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From invoice to bank in seconds
Our Invoice to Bank (i2b) technology allows your clients to pay directly from their bank with just one click. No friction, no intermediaries, no complications.
To pay from the bank
Transaction fees
Automatic reconciliation
Results that speak for themselves
Companies from all sectors recover their liquidity with Ezpays
"We recovered over €100,000 in unpaid invoices from 2021 without a single call."
Laura Martínez
CFO
Logistics Company
"Our DSO dropped from 89 to 41 days in 3 months. Incredible impact on our cashflow."
Carlos Ruiz
CEO
B2B Software
"Integration was super fast and my finance team can now focus on strategic tasks."
Ana Gómez
Finance Director
Industrial Distributor
Trust Ezpays
Empresas
Transaccionados
Reducción DSO media
Satisfacción cliente
Got questions?
We answer the most common questions about Ezpays
Can't find what you're looking for?
Contact our teamReady to stop chasing unpaid invoices?
Get a no-commitment demo and see how Ezpays can recover your treasury without damaging your business relationships.
Complete setup
Integration cost
First results
More than 500 companies already trust Ezpays
