Apxium Collect

Automates the entire accounts receivable process. Accounting firms simply approve an invoice, and Apxium does the rest to ensure the firm is paid. Once approved, Apxium sends the invoice and offers the payer multiple payment options, including deposit/part payments and instalment arrangements. Apxium then collects and processes the payment before automatically sending the client a receipt and reconciling the payment into the firm’s Practice Management Software – all without any manual intervention whatsoever.