Automated billing and collections — generate the invoice, deliver it, collect the payment, and post it back, all in one cycle instead of four disconnected steps.
Built for businesses that invoice the same customers again and again.
Generate invoices and statements of account automatically each billing cycle.
Send bills over email, SMS, or Viber through MAXXconsole the moment they are generated.
Let customers settle from the bill itself through MAXXpayment — card, e-wallet, or QR Ph.
Schedule pre-due and past-due reminders so following up stops being someone’s manual task.
See exactly who owes what and for how long, with aging buckets that update themselves.
Payments post against the correct invoice, so your books match your collections.
Most businesses run billing in one system, send it from another, and collect somewhere else. MAXXbilling closes the loop with MAXXconsole for delivery and MAXXpayment for collection — the bill goes out and the payment comes back into the same record.
Cut a billing cycle from days of encoding down to a scheduled batch.
Automated reminders and one-tap payment links shorten your collection period.
Drop the printing and courier costs of mailing statements every month.
Every invoice, notice, and payment is logged with a timestamp and a user.
Feed it from your existing accounting, POS, or subscription database through our API.
Bills, portals, and notices carry your brand, not ours.