Billabex

AI-driven invoice collection with personalized, multichannel payment reminders
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Billabex is an AI-powered invoice collection and payment reminder solution designed to help businesses get paid faster while preserving good customer relationships. Instead of sending generic, repetitive dunning emails, Billabex uses artificial intelligence to build an intelligent follow-up plan and deliver reminders that feel natural, personalized, and appropriately timed. The goal is simple: reduce late payments, improve cash flow, and remove the manual work that typically falls on finance teams.

After setup, you create a virtual agent by choosing its name, email identity, tone, and preferred communication channels. Billabex can send invoices directly by email or connect with your existing invoicing process, then automatically begins monitoring and following up on unpaid invoices. As debtors reply with questions, objections, or payment-status updates, the AI can respond with tact and diplomacy—helping to clarify details, provide needed information, and keep the conversation moving toward resolution.

Billabex supports multichannel collections, allowing you to reach customers through email, SMS, phone, and even mail depending on your workflow and the debtor’s preferences. It adapts to language and communication style, aiming to make reminders more effective without sounding aggressive or robotic. By analyzing how customers respond and pay over time, Billabex can optimize reminder cadence and messaging so that follow-ups are consistent, professional, and less reliant on manual chasing. more

Review summary

Features

  • Automated invoice collection workflows
  • Personalized payment reminders optimized with AI
  • Multichannel communication: email, SMS, phone, and mail
  • AI-generated replies to debtor questions and objections
  • Customizable virtual agent (name, email identity, tone/personality)
  • Adaptive messaging based on debtor language and preferences
  • Follow-up planning and timing optimization to reduce delays

How It’s Used

  • Automating payment follow-ups to reduce overdue invoices and improve cash flow
  • Personalizing debtor communications to maintain strong customer relationships
  • Handling common debtor inquiries (status, clarifications, objections) automatically and professionally
  • Reaching customers through their preferred channel and language for higher response rates

Plans & Pricing

Email

€ 0,90

Excl. tax / email

Sms

€ 0,90

Excl. tax / sms

Voicemail

€ 1,50

Excl. tax / voicemail

Phone Conversation

€ 4,90

Excl. tax / conversation

Mail

€ 0,90

Excl. tax  and postage fees / mail

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