Streamline your workflow, and reduce costs and efforts, with our dedicated Billing and Invoice Management Software
Access over 30 visualizations and dashboards for in-depth insights into your collection progress. Configure customer and invoice level reports, along with a range of operational reports, empowering you to stay in control of critical actions, meet audit requirements, and manage agent productivity effectively.
We have the best pre-defined communication templates created by Industry Specialists to cut your efforts in creating a follow-up template. These templates can be customized and rebuilt if needed. Our Accounts Receivable Automation Software has features to create new templates too!
With Maxyfi, you can add multiple users to manage your accounts receivable. If you have numerous customers, just segregate them and give access to multiple users.
Reduce Your DSO and stabilize Cashflow
Real-time Cashflow Visibility and Better Decisions
Improved Productivity by Automating Manual Tasks
Faster & better tracking of Dispute Resolutions
Better Promise-To Pay Kept Rate
Multi-user Collaboration and 100% Audit
2x Customer Response and Collection Experience
Consistency in Outcome with Process-Oriented AR Approach
Achieve Organization Compliance Effortlessly
effortlessly connects with various tools including Payment Gateways, SMS Providers, Auto-Dialers, Cloud Telephony, Voice Apps, Skip Trace, and more, offering a unified and comprehensive 360-degree experience within Maxyfi
Bringing a Revolution to Collection with our Cutting-edge Collection Software
Engage customers at the right time, place, and channel with our maxi-Connect feature, enabling automated and seamless 2-way Email, SMS, and Call interactions for a more effective debt recovery process.
Manage multiple customers with Maxyfi, as we give a 360 overview and detailed audit of your Accounts Receivable Process at one place.
Our AI captures the best way to your dunning process that shoots up your Accounts Receivable recovery. We have the most promising pre-defined workflow templates in our bucket, that can be customized based on your needs.
Bringing a Revolution to Collection with our Cutting-edge Collection Software
Engage customers at the right time, place, and channel with our maxi-Connect feature, enabling automated and seamless 2-way Email, SMS, and Call interactions for a more effective debt recovery process.
Manage multiple customers with Maxyfi, as we give a 360 overview and detailed audit of your Accounts Receivable Process at one place.
Our AI captures the best way to your dunning process that shoots up your Accounts Receivable recovery. We have the most promising pre-defined workflow templates in our bucket, that can be customized based on your needs.
Bring your ideas to life at the speed of thought with our user-friendly and configurable platform. No need for IT support—implement business plans seamlessly with Maxyfi's Configurable Workflow, Strategy, Integrations, Portal etc.
Bringing a Revolution to Collection with our Cutting-edge Collection Software
Engage customers at the right time, place, and channel with our maxi-Connect feature, enabling automated and seamless 2-way Email, SMS, and Call interactions for a more effective debt recovery process.
Manage multiple customers with Maxyfi, as we give a 360 overview and detailed audit of your Accounts Receivable Process at one place.
Our AI captures the best way to your dunning process that shoots up your Accounts Receivable recovery. We have the most promising pre-defined workflow templates in our bucket, that can be customized based on your needs.
Maxyfi's enhanced security feature protects your client's sensitive data by encrypting it, by using multiple-factor authentication, and storing it in secure servers.
Schedule a free consultation with our experts, to know more about how
the Debt Collection or Accounts Receivable business solutions we offer,
can help. Deep Insights guaranteed.