Look No Further! Maxyfi is here.
Quickly collect unpaid invoices and reduce overdue payments by 50%. With Maxyfi, streamline your collections, improve your DSO, and unlock cash from your balance sheet—automatically.
Accounts Receivable Automation Simplified
Effortless and Streamlined Collections Process
Simplify the AR/collections process and save time and efforts while collecting your payments. Improve cash flow growth while minimizing the collection cycle
Lower Your DSO & Stabilize Cash Flow
With an efficient collections process, you can reduce the DSO and bring in more cash flow for your business. All it takes is less than 30 days to see the results
Eliminate Spreadsheets & Manual Work
Off with the spreadsheets and manual work. Automate your repetitive task and save time to focus on other important, strategic activities like improving customer experience
Faster Dispute Resolutions
Get increased visibility into invoices with disputes, identify the issue concerning the dispute and handle them effectively without losing on receivables
Collaborate Better Together
Break down barriers and reduce long back-and-forth discussions between teams. Increase team productivity by working together in-sync on one cloud platform
Real-time Cash Flow Visibility
Get real-time visibility into the credit health and collections performance. Predict and forecast cash inflow better with key metrics to empower informed decision-making and achieve collections target
2x Better Customer Response Rate
Personalize dunning emails and follow-ups for each customer with dynamic pre-defined templates. Enable better promise kept rate and smooth customer experience
Get Access To In-depth Insights and Accurate Reports
Gain in-depth insights on customers' credit health, payments status and performance metrics from real-time dashboard. Identify top debtors and instantly download reports for easy auditing
Maxyfi for CFOs
CFOs want unbiased and insightful data points to successfully manage cash flow and decrease DSO. Maxyfi Accounts Receivable Automation Software does that so perfectly and empowers CFOs to make the right decisions.
Maxyfi for AR Managers & Controllers
AR Managers should be empowered with the best Accounts Receivable Automation CRM that Automates most of the manual tasks and give full control of team activities and High-Value Transaction
Maxyfi for Collections Teams
Maxyfi Accounts Receivable CRM empowers Collection teams with the Right Tools, Processes, and information needed to act more efficiently. Plus the information is captured centrally enabling complete transparency, Audit, and multi-user collaboration
Enjoy the experience of the simplest Accounts Receivable Software that integrates seamlessly with Cloud Accounting books or Spreadsheets in just a few seconds.
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.
Application is Hosted in AWS Secure Cloud that's AICPA SOC and 27001:2013, 27017:2015, 27018:2019, 27701:2019, 22301:2019, 9001:2015 Certified
Maxyfi Uses Stripe for Subscription and Customer Payments. All the Card information entered is securely processed by Stripe as per PCI-DSS
Maxyfi is secured with Industry best Identity management software Keycloak for user federation, strong 2FA authentication, and authorization
Maxyfi is built with Secure Coding and tested against OWASP and SANS Threats.
Hosted securely in 3 Layer Robust Architecture with Web via TLS 1.3
Can we cancel at any time?
Do you offer discounts?
YES, you get 2 Months FREE on the Yearly Plan. We have Other Discounts available for the Enterprise Plan Customers.
How to get in touch with support?
We'd be happy to answer them through our live chat, click the bottom right corner to chat with our Awesome Support Team. You can also email us firstname.lastname@example.org
I'm a Tax Consultant and will Maxyfi help me as well?
Yes, Absolutely. You can start providing the AR Service to your clients by using Maxyfi.
With Maxyfi, Do I still need Human Support?
We love to automate anything & everything. However, certain things have to be managed by humans like us. But the good news is, instead of hiring a Senior Person for a AR Process, you can accomplish the Dunning & Recovery Process with Maxyfi & a Junior Associate Combo. This will reduce your operation cost and meanwhile improve the efficiency too.
Can I be an AR Specialist/Manager After using Maxyfi?
We love helping you, we have introduced an Industry Renowned FREE Certification Program called "Maxyfi Certified AR Consultant" this will put you ahead in the line. Please email us email@example.com to know more details
What are the available payment options at Maxyfi?
Maxyfi provides easy and multiple payment options such as Stripe and Bank Transfer.
Can I increase the cash flow if I automate the accounts receivable?
Yes, automate all your accounts receivable with Maxyfi and stay on top of your cash flow.
How regularly should I follow up with the clients?
It is advisable to follow-up with your clients at regular intervals. Hence our methodical follow-up system allows you to follow-up with your clients as per suitable intervals.
Can I send automated personalized emails?
Yes, with our templates, you can personalize and automate them to your needs.
Can I integrate without accounting books?
With Maxyfi, you can integrate your cloud accounting books such as Quickbooks or upload files of .csv or .xls format.
Can I upload any other file format than .csv?
Yes, you can upload accounting files of .csv format.
If I integrate accounting books will the new invoices get updated?
Yes, with just a click your accounting books can be easily integrated and updated.
How can I request for more time if I am unable to pay within the specified time?
Using our 'Request Payment Time' option you can request for more time to pay the due recievables.
Our Customers have seen significant increases in cash
flow and a reduction in DSO. Check out what Maxyfi
can do for you