Maxyfi
The Best Debt Collection and Accounts Receivable solutions
Maxyfi's vision is to enable collection agencies and businesses with the right insights, dunning strategies, and intelligent tools that will assist them in recovering debts and generating more revenue very quickly. Our journey started 3 years ago when we were doing service-based business. We used to provide service to a customer and then raise an invoice with a Payment term of 30 Days. We were focusing on service delivery and not on following up on the payments. As the days passed, our DSO increased, putting our business at stake. We appointed a person to track the customer on payments. However, the outcome was not as expected.
2022
United States
- Accounting
- Banking
- Financial-services
- Law-enforcement
- Legal-services
- English
Industries
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Accounting
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Banking
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Financial-services
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Law-enforcement
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Legal-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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Email
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Chat
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24x7 Support
Training
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Webinar
Knowledge Base
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Help Guide
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Video
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Blog
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Webinar
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Case Studies
Maxyfi Core Features
Focus of Accounts Receivable Feature
- Audit Trails
- Account Security
- Billing & Invoicing
- Collections Management
- Customer Communication
- Dashboard
- Receivables Ledger
- Recurring Billing
- Streamlined Payments
Maxyfi Pricing
Pricing Type
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Free
Maxyfi Reviews
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