billabex
Billabex is a B2B AI debt collection agent that automates invoice follow-ups: it sends preventive reminders, converses and negotiates with debtors, and escalates to your team only when needed to recover payments while preserving client relationships.
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Quick Overview
Best for: AI Agents
What it does
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Pricing snapshot
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billabex
Billabex provides an autonomous AI agent focused on invoice collection for businesses. It performs preventive reminders before due dates, follows up after due dates, manages conversations with customers in a tactful and adaptive way, and escalates to your team only when necessary. The product is aimed at companies and finance teams that want to reduce days sales outstanding (DSO), free up staff time, and preserve customer relationships while improving cashflow predictability.
Billabex integrates with invoicing tools and ERPs to sync invoices automatically and offers dashboards and reports so finance teams can monitor receivables and optimize collection processes. Onboarding is presented as a short flow: request a demo, connect invoices, and customize the virtual agent's identity and tone.
AI-powered automated invoice collection and payment reminder solution.
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Claim this listing for $29Key Features
Autonomous AI agents
AI agents that follow up, converse and negotiate with customers like a collections manager, handling the full reminder lifecycle and only calling on you when needed.
Preventive and adaptive reminders
Friendly preventive reminders sent before due dates and adaptive post-due follow-ups that adjust tone and timing per debtor.
Conversation handling and negotiation
Agents answer customer questions, negotiate payment dates and terms, and preserve client relationships through tactful messaging.
Multilingual communications
Supports conversations in 80+ languages (multilingual conversations).
Dispatch & routing
Automated analysis and routing to the right contact using complexity analysis, smart escalation and dynamic routing.
Task management & integration with teams
Automatic task creation and assignment for finance and collection teams with scheduled calls, internal validation and action tracking.
Monitoring & continuous improvement
Autonomous agent that learns from context, computes optimal balances, dynamically adjusts reminder plans and provides dashboards and reports.
Native integrations & API
Direct integrations with invoicing software and ERPs, plus an API and custom connectors to connect invoices automatically.
Pricing
Current pricing details are not available from the vendor source.
Use Cases
Reduce DSO and improve cashflow
Automatically follow up on invoices and negotiate payments to shorten days sales outstanding and free up net cash flow.
Free finance teams from manual reminders
Replace manual email chasing with an AI agent that handles reminders, replies and escalations so managers and CFOs save time.
Preserve customer relationships while collecting
Use tactful, personalized messages and negotiation to collect payments without damaging client relationships, avoiding aggressive agency interventions.
Integrate with billing systems for automated collection
Connect invoices via API or give access to billing tools so follow-ups are created automatically and routed appropriately.
Integrations
Pennylane
Native integration to sync invoices from Pennylane.
NetSuite
Native integration to connect NetSuite invoicing and ERP.
Zoho
Integration to retrieve invoices from Zoho.
Sage
Integration to connect invoices from Sage.
Chargebee
Integration to handle subscription/billing invoices from Chargebee.
Odoo
Integration to retrieve invoices from Odoo.
Sellsy
Integration to connect Sellsy invoicing.
ChatGPT & Claude
Listed AI integrations (third-party models) alongside Billabex's own API/connectors.
Billabex API & custom connectors
API, MCP Server and custom connector options to integrate with other billing systems on request.
Benefits
Limitations
No verified limitations are available.
Frequently Asked Questions
What is Billabex?
How does Billabex automate payment reminders?
How can I personalize my Billabex virtual agent?
What types of invoices can Billabex handle?
How does Billabex analyze payment behaviors?
Is Billabex compatible with my current billing software?
How can I track the effectiveness of Billabex reminders?
Does Billabex respect my customers' data confidentiality?
How do I start using Billabex?
Getting Started
- 1 Request a demo via the Billabex website so a team member can guide setup.
- 2 Connect your invoices by emailing them to Billabex or granting access to your billing tool/ERP (API or connector).
- 3 Customize your virtual agent (assign name, email, personality, writing style and tone) and let the agent create personalized follow-up plans.
Support
Request a demo
Start the onboarding by requesting a demo on the Billabex website.
Help Center / Docs
Help Center and resources are listed on the site for guidance (Help Center link on site).
Contact
Contact Us page for direct inquiries and sales/support contact.
API
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