MIKHUS simplifies your accounts receivable process with smart automation that follows up with clients, offers flexible payment plans, and escalates when needed—all while you focus on running your business.
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Designed to streamline your accounts receivable process while improving cash flow and client relationships.
Stop chasing payments manually. MIKHUS automatically sends personalized reminders based on invoice status, client history, and payment behavior.
Offer clients the flexibility they need while ensuring you get paid. Our system automatically suggests and manages payment plans based on invoice size and client history.
When gentle reminders aren't enough, MIKHUS handles the escalation process with tact and effectiveness, preserving client relationships while ensuring payment compliance.
A seamless end-to-end solution that transforms your accounts receivable process from a burden into a strategic advantage.
MIKHUS integrates with your existing accounting software to automatically import invoice data and keep everything synchronized.
Customize communication sequences, payment plan options, and escalation rules to match your business policies and client relationships.
Once set up, MIKHUS handles the entire accounts receivable process automatically, from sending initial invoices to managing complex payment plans and escalations.
Track your accounts receivable performance through detailed analytics and reporting, then use data-driven insights to continuously improve your collection strategy.
Join thousands of businesses that have improved their cash flow and client relationships with MIKHUS's automated invoice management.
Contact Our TeamReady to transform your accounts receivable process? Contact us for a personalized demonstration and discover how MIKHUS can help your business improve cash flow and customer relationships.
Answers to common questions about MIKHUS, our automated invoice follow-up solution, and how it can benefit your business.
Yes, we offer a 14-day free trial with full access to all features. No credit card is required to get started. During your trial, our team will guide you through setup and configuration to ensure you get the most value from MIKHUS.
Most businesses are up and running with MIKHUS in less than a day. Our integration with popular accounting software is straightforward, and our templates give you a head start with follow-up sequences. Our customer success team provides personalized onboarding to ensure a smooth implementation.
MIKHUS integrates seamlessly with most popular accounting software including QuickBooks (Online and Desktop), Xero, FreshBooks, Sage, Wave, and many others. We also offer an API for custom integrations with proprietary systems. If you're using a system not listed here, contact us to discuss integration options.
MIKHUS is designed to work for businesses across all industries that issue invoices to clients. Our system is particularly valuable for B2B service providers, manufacturers, wholesalers, and professional services firms. We have specialized templates for different industries and our team can help customize the solution to meet your specific needs.
Security is our top priority. MIKHUS is SOC 2 Type II compliant, uses bank-level encryption for all data, and implements strict access controls. We never store complete credit card information and comply with all relevant data protection regulations including GDPR and CCPA. Our systems undergo regular security audits and penetration testing.
Join forward-thinking businesses that have automated their accounts receivable process and improved their cash flow.
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