Through innovative integration with open banking, PlusAdvance offers you an advanced credit management solution. Generate payment requests, aggregate invoices, and expedite collections by ensuring accurate, fast, and timely reconciliation for your internal staff.
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The company generates collection requests from one or more invoices or proformas already issued and shares them via email or PEC to its customers. At this point, the company can monitor in real time all links generated and the status of payments being made by customers via wire transfer.
Learn the key steps to make the most of our platform and optimize your credit management. An intuitive process designed for the needs of modern CFOs.
Registra la tua azienda su PlusAdvance e completa il tuo profilo per attivare la gestione degli incassi
Inserisci l’elenco delle fatture emesse o proforma che devi incassare dai tuoi clienti
Seleziona una o più fatture e crea la richiesta personalizzata di incasso includendo eventuali sconti puntualità
I tuoi clienti ricevono automaticamente la richiesta e possono procedere al pagamento autorizzando il bonifico bancario
PlusAdvance ti invia una notifica istantanea con il file per la riconciliazione: riceverai l'accredito entro 48h
With Dynamic Request to Pay versus Pay by Link, you save on costs, exceed customer credit card ceiling limits, and simplify reconciliation by creating requests directly from invoices.
for example with
Fixed cost per transaction:
for standard European cards
with
Cost per transaction:
max 100 €/transaction
Ottieni i tuoi pagamenti più velocemente, riducendo i tempi di attesa e migliorando il cash flow.
Accelera gli incassi offrendo sconti ai tuoi clienti o riscuoti interessi di mora se i tuoi clienti ritardano il pagamento.
Abbinando più fatture ad ogni richiesta, la riconciliazione degli incassi è semplificata e immediata.
Il bonifico inserito via open banking è irrevocabile e la blockchain garantisce l’autenticità di ogni richiesta.
Risparmi rispetto ai metodi tradizionali come il Pay by Link, ottenendo anche più efficienza.
Usa il servizio senza integrazioni o, se preferisci, connettilo facilmente ai tuoi sistemi gestionali.
Effettua pagamenti senza sostenere spese aggiuntive o commissioni nascoste.
Dimentica le restrizioni delle carte: paga anche importi elevati senza problemi di copertura.
Autorizza i pagamenti come un normale bonifico dal tuo home banking, senza complicazioni.
Dynamic Request to Pay is an innovative solution that enables companies to manage the process of collecting receivables from their customers in an agile and digital way. Through our platform, you can create customized payment requests, aggregate invoices and expedite collections.
Compared with Pay by Link, Dynamic Request to Pay offers cost savings, overcomes customer credit card ceiling limits, and simplifies reconciliation by allowing requests to be created directly based on invoices.
No, the solution is designed to be used without any integration with your management systems. However, if desired, PlusAdvance can be easily integrated with major business management systems, ensuring fast, automatic and seamless exchange of flows.
No, the advantage of Dynamic Request to Pay is its simplicity. Your customers will receive a payment request and can pay directly, without the need to download apps or register on new platforms.
Absolutely. Currently, our platform actively supports collections in Italy, Spain and Portugal. However, if you have specific needs in other countries, we are ready to evaluate and potentially extend our coverage to meet your needs.
Absolutely. Safety is one of our top priorities. All transactions are secured and encrypted to the highest industry standards. In addition, through the use of blockchain, every request sent to the customer is tokenized, ensuring the authenticity and veracity of the transaction.
IN ORDER-TO-CASH MODE FOR FASTER CASHOUTS
With PlusAdvance, your customers pay your invoices by credit card and, thanks to our innovative technology, you automatically receive a bank transfer. As a result, you collect faster and your processes remain unchanged.
WHEN YOU WANT TO SPEED UP THE TIME TO CASH OUT FROM YOUR CUSTOMERS
Monitor all invoices that your customers have approved for payment and flexibly choose if and when to speed up collection times for one or more invoices.
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© 2026 PlusAdvance S.r.l. – VAT No. 01929410437 – Registered office: Viale Val Padana 81, 00141 Rome (RM), Italy
Share capital: €14,242 fully paid-up – Registered with the Companies Register of the Rome Chamber of Commerce – Tax Code and registration number: 01929410437 – Registered with the Economic and Administrative Index (R.E.A.) No. RM 1615489 – plusadvance@pec.it
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About us
Press Review
Ethical claim and sustainability
Work with us
Technology (AI)
Send us a message
Book a product demo
Schedule a 1-1 meeting
