Maxyfi

1 East Erie Street, Suite 525-4595, 60611, Chicago, United States
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4.83
Based on 6 Reviews

5

83.33%

4

16.67%

3

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2

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1

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About Maxyfi

Maxyfi, an automated accounts receivable software aims to equip businesses with methodical follow-ups, real-time dashboard and customisable pre-defined templates to help recover receivables on time.

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Azar Udhin
IN

Best Debt Collection Solutions In my collection agency, we were really struggling with the unhealthy debt collection practices and don't know hot to overcome this. At that time, my friend suggested to try Maxyfi and I did. On that day, we are experiencing a good and healthy collection practice and thanks to Maxyfi's powerful follow ups.

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Anshan Jose A
IN

Maxyfi - Wow, Wonderful experience. I really need to day this that I've been suffering with a higher DSO for a long time and don't know how to deal with it. I was hopeless until I came across Maxyfi. Wow, the did a great job, tirelessly explaining all the features to me and now I'm an expert in handling the application. Yes, now my business is at its peak cash flow with my DSO drastically reduced. Thanks and a great shout out to Maxyfi.

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Clayton Esposito
GB

Best Accounts Receivable Software for Every Business I came to know about Maxyfi from my another friend and the experience so far with the company and the software is awesome. One of the major issue for our consulting business was, we were unable to do manual tracking to collect the long pending dues but maxyfi helped us with the automated workflows. We recommend Maxyfi to all the Small and Medium Businesses in the USA. Special Thanks to Jason from the Support team who is our 24*7 support guy :)

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Amazon Seller Talk
IN

Futuristic Accounts Receivable Software The software has helped us to give a proper reminder to our debtors and their features it has helped to recover from bad debts.

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Mary Jiya P G
IN

Best Accounts Receivable Software Maxyfi is really helpful for accounts receivable collection. You can benefit from it if you are not able to follow up regularly with clients and manage cash flow. Now I can keep track of all my accounts receivables in place as well have noticed a significant decrease in DSO!

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