Apxium Collect
Financing workflows for Accounting Firms & their clients
Automates the entire accounts receivable process. Accounting firms simply approve an invoice, and Apxium does the rest to ensure the firm is paid. Once approved, Apxium sends the invoice and offers the payer multiple payment options, including deposit/part payments and instalment arrangements. Apxium then collects and processes the payment before automatically sending the client a receipt and reconciling the payment into the firm’s Practice Management Software – all without any manual intervention whatsoever.
2021
Australia
- Accounting
- Banking
- Financial-services
- English
Industries
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Accounting
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Banking
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Financial-services
Licensing & Deployment
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Proprietary
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Cloud Hosted
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Web-based
Support
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Chat
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Phone
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24x7 Support
Knowledge Base
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Help Guide
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Video
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Blog
Apxium Collect Core Features
Focus of Accounts Receivable Feature
- Audit Trails
- Account Security
- Billing & Invoicing
- Collections Management
- Customer Communication
- Dashboard
- Receivables Ledger
- Recurring Billing
- Streamlined Payments
Apxium Collect Pricing
Pricing Type
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Flat Rate
Preferred Currency
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USD ($)
Free Version
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No
Payment Frequency
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Monthly Payment
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Annual Subscription
Plans & Packages
Standard
$200 Per Month
Apxium Collect Reviews
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