The Solution
Paywise accelerates growth with Maesn’s Unified API, enabling ERP integrations and streamlined debt collection features.
Paywise turned to Maesn’s unified API for ERP and accounting systems. With Maesn, they were able to offer integrations with all of the tools their customers use, completing the implementation in less than one sprint and at a significantly lower cost than developing in-house.
Maesn’s comprehensive API also enabled Paywise to unlock valuable new features, including:
-
Automatically pulling lists of overdue invoices from various ERP systems.
-
Providing customers with a clear, user-friendly interface to select invoices from an overview.
-
Allowing customers to initiate the debt collection process directly from their dashboard.
The Challenge
Paywise seeks seamless ERP integration solution to accelerate growth in competitive debt management market.
Paywise, a leading provider of debt management solutions, is experiencing rapid growth and is eager to expand further. However, their customers across the DACH region use a variety of accounting and ERP systems, making it difficult to offer a consistent, automated experience. For Paywise to stand out in a competitive market, seamless integrations and real-time data exchange became critical.
After attempting to build an integration with sevDesk in-house, Paywise quickly realized the development process was far more complex and resource-intensive than expected. They needed a faster and more efficient solution to meet their time-to-market goals and support their growth.
Website
Use Case
Paywise offers professional online debt collection services, helping businesses recover outstanding payments through a fully automated process, including invoice upload, API integration, and legal support.
Previous Solution
Manual import of unpaid invoices into the paywise platform.
Integrations
Active Customers
Not disclosed
End points
Get invoice list
.png)
CTO @ Paywise
Felix Pieper
"Thanks to Maesn’s unified API, we can now offer seamless integration with an ever-growing catalog of accounting and ERP solutions for our clients. This has not only accelerated our implementation process and growth but also provided our customers with an automated, user-friendly platform to manage their debt collection directly within their existing systems—enhancing both efficiency and satisfaction."
The Outcome
Securing customer growth through ERP integrations and streamlined debt collection.
Paywise customers can now log into their accounts, easily access the integrations tab, and connect to their preferred accounting or ERP systems with minimal effort. This seamless experience has significantly improved the debt management process for their clients, enhancing overall customer satisfaction.
Given Paywise’s position in the regulated German fintech market, ensuring data security and compliance was essential. Thanks to Maesn’s adherence to European regulations and best practices, Paywise was able to move forward with confidence, allowing them to quickly implement the solution without unnecessary friction.
By leveraging Maesn's unified API, Paywise rapidly implemented seamless, secure ERP integrations and streamlined debt management while ensuring compliance in the highly regulated German fintech market.
+ 30%
Customer growth since unified API realization
90%
SaaS customers with an active integration
< 13 days
Implenentation time until roll-out
