Our intuitive dashboard audits your Accounts Receivable Process, generates the Days Sales Outstanding, and gives you a clear picture of what action needs to be taken immediately.
Maxyfi has the world's most flexible upload routine and AI that allows the configuration of any type of accounting files.
Your files will undergo an Advanced Virus scan, so that your data remains completely safe.
Once the scan is completed and data is uploaded in the application, you can start assigning dedicated workflows here.
Manage multiple customers with Maxyfi, as we give a 360 overview and detailed audit of your Accounts Receivable Process at one place.
With ad-hoc and customer workflow actions, our personalized dunning will recover your payment faster.
Also, find out the top debtors of your company in one screen.
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.
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.
Our Customers have seen significant increases in cash
flow and a reduction in DSO. Check out what Maxyfi
can do for you