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Billabex
Product
Your AI colleague It takes over. You keep the relationship. Follow-up sent Reply understood Promise tracked Active See how it works →

Billabex acts

AI agent It understands and decides what comes next. Follow-ups & conversations Every exchange stays natural and contextual. Routing & escalation The right case reaches the right person. Payment promises Commitments are tracked through payment.

You stay in control

Platform Stay in control without taking the work back. Customer view 360° Invoices, exchanges and actions together. Task management Exceptions become clear actions. Legal monitoring Sensitive proceedings are flagged.
Integrations Why Billabex?
Resources
Practical advice Useful answers, not jargon. Practical guide Follow up without friction Read the blog →

Find an answer

Help Center Operational answers to keep moving without waiting. Webinars Live demonstrations and practical methods.

Follow Billabex

What's new The latest improvements to your AI colleague.
Pricing
Log in Request a Demo
Product ⌄

Billabex acts

AI agent Follow-ups & conversations Routing & escalation Payment promises

You stay in control

Platform Customer view 360° Task management Legal monitoring
Integrations Why Billabex?
Resources ⌄
Blog Help Center Webinars What's new
Pricing
Log in Request a Demo
  1. Help Center
  2. /
  3. Getting started

Getting started

Create your organization, connect your data and prepare your agent for its first follow-ups.

In this section

  1. 01 Discover Billabex Locate the essential Billabex areas and learn where to follow customer accounts, tasks, and communications. →
  2. 02 Create an account and sign in Activate your Billabex invitation, set a password, and reach the organization that invited you. →
  3. 03 Create an organization and engage your agent Understand controlled organization creation and complete the step that engages your Billabex agent. →
  4. 04 Connect your invoicing tool Link Pennylane or Zoho Books to the right organization and review permissions before the first import. →
  5. 05 Understand the first synchronization Follow first-import states and check initial accounts without confusing in-progress processing with an error. →
  6. 06 Prepare the first follow-up Check the contact, receivable, and possible blockers before the agent prepares its first communication. →
  7. 07 Getting-started checklist Complete seven essential checks before allowing the agent to work on the first customer accounts. →
Billabex

Autonomous AI agents for your debt collection

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PRODUCT

  • How it works
  • Agent
  • Follow-ups & conversations
  • Payment promises
  • Platform
  • Customer view 360°
  • Integrations
  • Pricing

RESOURCES

  • Security & Safety
  • Blog
  • Webinars
  • What's new
  • Brand guidelines
  • Help Center
  • API

COMPANY

  • Contact Us
  • Request a Demo

ALTERNATIVES

  • Alternative to Leanpay
  • Alternative to Upflow
  • Alternative to MyDSOManager
  • Alternative to Clearnox
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© 2026 Billabex

© 2026 Billabex. All rights reserved.

Terms Privacy Legal
🇬🇧 English
🇫🇷 Français 🇬🇧 English