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About
Improve your collection process with CollBox. Getting paid what you’re owed can be a painful, time-consuming, and inefficient process. The CollBox platform simplifies the process of getting paid by connecting to your existing cloud accounting software, identifying past-due accounts, and instantly pairing them with the best provider for the job, whether that’s a gentle Receivables Specialist or a vetted Collection Agency. CollBox analyzes your accounts receivable to identify slow-pay and no-pay customers. Simply select the past-due accounts you want help with and we’ll take it from there. Behind the scenes, CollBox manages a network of reputable, vetted receivables agents and collection agencies. Your specific debt is matched with the provider who has been proven to be effective within your industry. CollBox seamlessly integrates with cloud accounting systems so you can get started immediately.
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About
Start your AR automation with the industry's best process in less than 27 minutes. Suitable for all businesses, accounting firms & collection agencies. Simple & transparent pricing, no hidden charges/fees, get started for free. Enjoy the experience of the simplest accounts receivable software that integrates seamlessly with cloud accounting books or spreadsheets in just a few seconds. Among the numerous accounts receivable software, Maxyfi offers you to start with zero investment, thus you can witness how your time, money, and effort are saved! Maxyfi to maximize your cash flow! Data security and high availability is the top priority for us at Maxyfi. We carefully choose partners, components, and methodology to give a secure and robust environment. We do regular component upgrades, penetration tests, and patches to keep up to date with market needs. With Maxyfi, you can now audit and review all your accounts receivable in one place.
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Audience
Companies searching for a solution to manage their accounts receivable process
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Audience
Businesses, accounting firms and collection agencies in need of a solution to manage and maximize their cash flow
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Support
Phone Support
24/7 Live Support
Online
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Support
Phone Support
24/7 Live Support
Online
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API
Offers API
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API
Offers API
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Screenshots and Videos |
Screenshots and Videos |
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Pricing
No information available.
Free Version
Free Trial
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Pricing
$40 per month
Free Version
Free Trial
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Reviews/
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Reviews/
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Training
Documentation
Webinars
Live Online
In Person
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Training
Documentation
Webinars
Live Online
In Person
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Company InformationCollBox
Founded: 2015
United States
collbox.co
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Company InformationMaxyfi
United States
www.maxyfi.com
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Categories |
Categories |
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Accounts Receivable Features
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Debt Collection Features
Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management
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Accounts Receivable Features
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
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Integrations
QuickBooks Online
Xero
FreshBooks
Invoiced
QuickBooks Online Advanced
Sage 100
Sage Accounting
Stripe
Twilio
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Integrations
QuickBooks Online
Xero
FreshBooks
Invoiced
QuickBooks Online Advanced
Sage 100
Sage Accounting
Stripe
Twilio
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