Frequently Asked Questions(FAQ)

Our debt collection software comes with a transparent pricing model. We offer four different slabs to cater to various business needs. You can find detailed information on our Pricing page, where you'll discover the features included in each plan.

Each slab of our debt collection software offers a range of features designed to meet the diverse requirements of our users. Features include automated follow-ups, customizable templates, real-time reporting, and more. For a comprehensive list of features, please refer to our Pricing page.

Yes, you have the flexibility to upgrade or downgrade your plan at any time. Simply log in to your account and navigate to the Billing section to make the necessary changes.

Absolutely! We offer a risk-free trial period for our debt collection software. Feel free to explore the features and functionalities to ensure they align with your business needs before making a commitment.

Accounts receivables management pricing is based on the unique requirements of each business. To provide accurate pricing tailored to your needs, we encourage you to fill out our Quote Request Form on the Pricing page. Our team will promptly assess your requirements and provide you with a customized quote.

Our team is committed to a swift response. You can expect to receive a personalized quote within 1-2 business days after submitting the Quote Request Form.

Pricing for accounts receivables management depends on various factors such as the size of your business, the volume of transactions, and specific customization requirements. Our team will work closely with you to understand these factors and provide a competitive and fair quote.

Certainly! We offer personalized demos to showcase the capabilities of our accounts receivables management software. Contact our Sales team to schedule a demo, and they will be happy to guide you through the features and answer any questions you may have. If you have any additional questions or require further assistance, please don't hesitate to reach out to our dedicated customer support team at support@maxyfi.com We're here to help you optimize your debt collection and accounts receivables processes.