Helipay automates your entire accounts receivable workflow. From courteous first emails to AI voice calls that negotiate payment terms. 30 days, five channels, zero manual work.
View Recovery Dashboard →A fully automated recovery sequence that adapts tone and channel based on debtor response. Starts gentle. Ends with legal authority.
Not another American SaaS ported to Europe. Helipay is native to the French financial ecosystem.
Natural language phone calls that understand context, qualify objections, and propose payment plans. No French competitor has this.
Track DSO, recovery rates, and overdue amounts. See exactly where each invoice sits in the escalation timeline.
Automatically matches incoming payments to outstanding invoices. No more manual spreadsheet cross-referencing.
AI analyzes payment probability before outreach begins. Focus energy on invoices most likely to convert.
Connect your billing software, configure escalation rules, and Helipay handles the rest. Zero code required.
Built around French regulatory requirements. Certified letters, proper legal notices, full audit trails.
Native integrations with the tools French companies already use.
Helipay turns accounts receivable from a cost center into a recovery engine. Every invoice pursued. Every franc collected.
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