MAXXbilling
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.
Bill it, send it, collect it.
Built for businesses that invoice the same customers again and again.
Recurring Invoicing
Generate invoices and statements of account automatically each billing cycle.
Automated Delivery
Send bills over email, SMS, or Viber through MAXXconsole the moment they are generated.
Online Collection
Let customers settle from the bill itself through MAXXpayment — card, e-wallet, or QR Ph.
Payment Reminders
Schedule pre-due and past-due reminders so following up stops being someone’s manual task.
Aging & Receivables
See exactly who owes what and for how long, with aging buckets that update themselves.
Posting & Reconciliation
Payments post against the correct invoice, so your books match your collections.
Billing, Delivery, and Payment in One Loop
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.
Why Choose MAXXbilling?
Faster Billing Runs
Cut a billing cycle from days of encoding down to a scheduled batch.
Fewer Late Payments
Automated reminders and one-tap payment links shorten your collection period.
Paperless Billing
Drop the printing and courier costs of mailing statements every month.
Complete Audit Trail
Every invoice, notice, and payment is logged with a timestamp and a user.
System Integration
Feed it from your existing accounting, POS, or subscription database through our API.
White Label Ready
Bills, portals, and notices carry your brand, not ours.