Name: Apxium Collect
Author: Apxium

Communications Outsourcing

Help Desk

Web and Video Conferencing

Customer Support

Innovation Management

Development

Business Intelligence (BI)

Collaboration

Enterprise Feedback Management

Interactive Voice Response (IVR)

Manufacturing Execution

Payment Facilitation

Supply Chain Management

Enterprise

Accounting

CTRM

Corporate Performance Management (CPM)

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Course Authoring

HR Compliance

HR Management

Payroll

Professional Employer Organizations (PEO)

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Cloud Storage

Enterprise Flash Array Storage

File Sync and Share

Fraud Detection

High Availability Cluster

In-Memory Databases

Integration Platform as a Service (iPaaS)

Internet Security

Network Operating Systems

Network Performance Monitoring

Remote Monitoring and Management

SaaS Management

Software Defined Storage (SDS)

Threat Hunting

User Virtualization

Wireless LAN

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Content Management

Digital Signage

Email Deliverability

Email Marketing

Graphics

Headless CMS

Marketing Automation

Online Reputation Management

Retail Media Advertising

Social Media Management

Social Media Publishing

Survey & Forms Building

Technology Review

Web Analytics

Marketing

Field Service Management

Project Management

Professional Services

Customer Relationship Management (CRM)

Social Commerce

Sales

Intrusion Detection

Security

Auto Repair

Building Information Modeling (BIM)

Construction Management

HIPAA Compliance

Homeowner's Association (HOA) Management

Insurance Agency Management

Investment Portfolio Management

Law Practice Management

Legal Billing

OSS/BSS (Operations Support/Business Support)

Retail Analytics

Vertical-Specific

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Apxium Collect is a debtor management software solution designed to automate the accounts receivable, payments, and financing workflows for accounting firms and their clients. According to the vendor, this comprehensive solution aims to streamline invoice approval, payment collection, receipting, reconciliation, and communication with clients, reducing the need for manual intervention. Apxium Collect is targeted at accounting firms of all sizes, serving professionals in the accounting, financial services, legal services, consulting services, and other professional industries.

## Key Features

**Debt Funding Option**: According to the vendor, accounting firms can choose the debt funding option to receive 100% of the invoice amount upfront while allowing clients to pay off the debt in installments. This option is said to provide flexibility in managing cash flow for both the accounting firm and their clients.

**Electronic Invoicing**: Apxium Collect is designed to automatically send invoices to clients on behalf of the accounting firm, aiming to streamline the invoicing process and eliminate the need for manual invoice generation and distribution.

**Easy Client Online Payments**: The vendor states that clients can make online payments directly from all communications received from the accounting firm, offering convenience and ease of payment, potentially improving the speed of payment collection.

**Payment Options**: Apxium Collect is said to support various payment types, including credit card, EFT, direct debit, and installments, providing flexibility for clients to choose their preferred payment method and potentially increasing the likelihood of timely payments.

**Automatic Email and SMS Reminders**: According to the vendor, Apxium Collect can automatically send email and SMS reminders to clients with overdue payments, aiming to facilitate prompt payment collection by reminding clients of outstanding invoices.

**Receipts**: The vendor claims that all client payments are automatically receipted in Apxium Collect, providing a seamless payment experience for clients and ensuring accurate record-keeping.

**Accounting Package Reconciliation**: Apxium Collect is designed to automatically reconcile all client payments in the accounting firm's practice management system, potentially saving time and effort by eliminating the need for manual reconciliation.

**Virtual POS**: According to the vendor, Apxium Collect allows accounting firms to accept payments from clients over the phone or in person, offering flexibility in payment acceptance and catering to different client preferences.

**Electronic Engagements and Direct Debit**: Accounting firms can supposedly send electronic engagements to clients, who can sign them online and provide their bank or credit card details for automatic debit. This feature aims to simplify engagement processes and facilitate automatic payment collection.


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Latitude by Genesys

Apxium Collect

Debt Collection Software, also called Accounts Receivable Management (ARM) software, supports the needs of agencies and lenders by providing business process automation, compliance assurance, and other features essential to orderly and effective collections efforts.

Debt Collection

Apxium

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Apxium Collect

Overview

What is Apxium Collect?