paywise.de

Digital debt collection and automated dunning for businesses in Germany, Austria and Switzerland, with accounting-software integrations

Gräfelfing, GermanyFounded 2021paywise.deWebsite technologies

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Highlights

  • Young companyFounded 2021
  • New on EvolcAdded 2026-11-02

About paywise.de

paywise operates an online debt collection platform (Forderungsmanagement) that lets creditors submit open invoices by file upload, CSV, accounting integration or API. Automated reminder letters are sent in the creditor's name, and collection can be escalated to legal enforcement through a partner law firm.

Customers are businesses of all sizes, from sole traders and SMEs to large companies, that want to collect receivables. The company states that its collection is success-based and that the debtor bears the collection costs for undisputed claims. It also offers integrations with DATEV, Lexware Office, sevdesk, FastBill, Sage, Xentral and WISO MeinBüro, and industry pages for sectors such as e-commerce, pharmacies and landlords.

The company was founded in 2021 and is headquartered in Gräfelfing, Germany, with a registered legal services provider entry at the Munich local court. Its stated service areas are Germany, Austria and Switzerland. It is a member of the Bundesverband Deutscher Inkasso-Unternehmen e.V.

Product: Online debt collection platform with automated dunning, invoice upload, CSV and API submission, and accounting-software integrations.

Jobs at paywise.de

No open positions listed right now.

Leadership

  • Felix Pieper · M.Sc. (IT-Profi; Konzeption und Umsetzung komplexer IT-Systeme)

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