What does PAYBAACK do?

PAYBAACK helps a business follow up on an authorized, undisputed overdue B2B invoice. It records outreach, replies, and payment promises, and escalates exceptions to the business.

What does PAYBAACK not do?

PAYBAACK does not provide legal advice, negotiate disputes autonomously, collect consumer debt, process card or bank credentials, or make unverified claims.

Can a business start without an ERP integration?

Yes. The private beta starts with one invoice, a named contact, an approved payment path, and the creditor's authorization.

Accounts receivable, finally interesting.

They owe you money.

Send us a late B2B invoice. Our AI-assisted workflow prepares the follow-up; a human reviews it during the private beta. You see every step until it is paid or needs your call.

Give us your late invoice →How the beta works

No ERP implementation. No six-month project. Start with one authorized, undisputed invoice.

How it works

One late invoice is all it takes.

01 / SUBMIT

Drop in the invoice.

Share the amount, due date, customer contact, and a payment path. Start with one—no complicated implementation.

02 / WE FOLLOW UP

We do the annoying part.

We prepare approved outreach, track replies and payment promises, and pause for disputes or anything unusual.

03 / YOU SEE THE RESULT

Money beats software.

Success is a paid invoice. The tracker shows what happened, what is next, and when we need you.

Proof, not PowerPoint

The only number that matters is the one that hits your bank account.

$—

Total collected for customers

Published only after verified customer collections.

—

Invoices paid

No invented results. The beta earns its receipts.

Let’s get your money

Got a late invoice?

Start with one. We pull the invoice number, amount, and due date from the file—then ask only what we need to follow up safely.

No demo. No pitch deck. No “circle back next quarter.”