Get paid
quickly

Invoices escalated through GetPaid are typically settled in 10 days.

Keep the relationship

Your customer deals with a calm, organised professional, not a frustrated version of you.

Do what you
do best

Keep your energy focussed on growing the business, not chasing what you’re owed.

Making stress melt away from SMBs

Highly Recommend GetPaid for Credit Control

GetPaid takes the stress away from having to deal with aged debtors. We advise our clients to escalate their auto reminders on Xero with the last one informing that a collection agency will be engaged if no payment received. Then just choose from one of the collection agencies to continue until settlement received. - Perfect!

Deborah Halliday

Director, The Accounts Ladies UK

GetPaid helped us to Get Paid

Very easy to use, with a super helpful team for any questions you may have. Highly Recommended.

Carl Small

Director, The Small HR Company

Great solution to a common problem

Incredibly intuitive and easy to use app which helped solve a decade old problem for us - namely how to easily engage professionals to chase unpaid invoices where traditional credit control methods have failed.

Matthew Gambold

Director, CHADSAN Accounting

Great app

Very easy to use and works a charm!

Jason Mathew-Mammen

CFO, Taylor Hawkes Recruiting

Overdue invoices cost you more than money

Most small business owners write off what they're owed because they don't want to damage the relationship. But the relationship changed when your client didn't pay, not when you asked to be paid.

So you wait. Tell yourself they're busy. That it'll come next week. That raising it again isn't worth the friction. And all the while it sits on your cash flow, follows you into your weekends, and slips further out of reach with every week that passes.

Specialists don’t strain the relationship. They strengthen it.

Nobody wants to be here. Not you, and usually not the person who owes you. More often than not there's a genuine reason behind the silence, and the longer it goes unspoken, the more awkward it gets for everyone.

That's why it helps to have someone else hold the conversation. A specialist deals with it calmly, keeps things fair to both sides, and carries no shared history into the next meeting. Once it stops being personal, it stops feeling personal, and you get back to the work only you can do.

GetPaid helps you recover the money without risking the relationship

Asking to be paid isn’t pushy or desperate. Done calmly and early, it's simply how well-run businesses have always operated.

That’s why GetPaid exists. Our platform connects you to vetted invoice recovery specialists who can help you settle all of your overdue invoices quickly and discreetly.

Find a qualified invoice recovery specialist in minutes

Most companies spend weeks hunting for an invoice recovery specialist they feel best represents their interests. With GetPaid, you can find a professional in just a few minutes.
1

Sign up for your free 30-day trial. Connect your Xero account and sync your customer records.

2

Choose the invoices that have gone quiet. We recommend engaging an invoice recovery professional around Day 21.

3

Browse vetted experts by price, sector and approach. You decide who represents you, and how.

4

Monitor and track your chosen agency's project in a dashboard you can access from any device.

5

Get paid directly into your business bank account. Access your funds as soon as they're available.

6

See all the updates directly in Xero. Our direct connection means reconciliation happens immediately and automatically.

Choose your agency from our marketplace of options

Get instant quotes, directly inside the platform

Connect to Xero for automatic reconciliation

Get paid directly to your bank account

Avoid lock-ins and long-term contracts with flexible pricing

Handle overdue invoices swiftly, professionally, and efficiently

We only work with professionals who treat your business like it's theirs

Every specialist on GetPaid is vetted and held to our Polite-First code: respectful communication, professional follow-up, and your customer relationships protected throughout.

MCQUEEN PARTNERSHIPS
ATHENA COLLECTIONS
AES LAWYERS
BIZZCTRL

Built for small businesses across the UK

In 2025, UK small businesses wrote off £15 billion they were owed. That’s not just bad for business — it’s bad for the British economy.

We built GetPaid after watching small businesses across the country get buried under overdue invoices. Now we offer a marketplace that puts you back in control of the relationship with the client.

Book a demo, then try it yourself free for 30 days

Xero Connected App logo

Reconciliation happens automatically with Xero

We integrate directly with Xero so your admin stays simple and your data stays secure. It's earned us 100% five-star reviews from real customers and two features on the Xero app store as an app to watch.

Pay for what you need. Change or cancel whenever.

Your plan scales with your invoices, not a long-term contract. Upgrade, downgrade, or cancel whenever it suits you

Free Trial

£0

for 30 days

Submit up to 10 instructions

Get started with a no-strings-attached free trial

Basic

£4.99

per month

Submit 1 instruction each month

Perfect for SMBs looking to chase an occasional late payment

Advanced

£14.99

per month

Submit up to 5 instructions per month

Best fit for medium-sized businesses that need more support on a regular basis

Premium

£49.99

per month

Submit up to 50 instructions per month

Completely outsource collections and work with multiple agencies from the same platform

30 day free trial
No commitment to buy
No auto-enrolment or rolling renewal
1-month rolling subscriptions only
Upgrade at any time
Downgrade or cancel
Instruction is one or more overdue invoices against the same debtor.
Find out more

See how much of your money you could get back

Zero commitment
Maintain full control
Work at your pace

Frequently asked questions

What are the benefits of using GetPaid to recover unpaid invoices?
Is my company data protected?
Will using a commercial debt collection service hurt my reputation?
Can I charge interest or late fees on top of the invoice?
How do I change or cancel my plan?
Does GetPaid integrate with my accounting software?
Do I need a subscription to use GetPaid?
What types of invoices can you recover?
Can I work with different recovery partners?
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