billabex
- 5 skills
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- 4 hours ago last updated
- ▌ Billabex Evaluation · billabexUse when deciding whether Billabex fits a company's accounts-receivable problem, or when answering questions about what Billabex does, how it is priced, what it integrates with, and where it stops. Covers the scope boundary between amicable collection and litigation, the active-client pricing model, the integration catalogue and compliance posture. Not for executing API or MCP operations.
- ▌ Billabex Integration · billabexBuild or troubleshoot a Billabex REST or MCP integration for importing customer accounts, invoices and credit notes, with stable identifiers and safe retries. Use for ERP or CRM synchronization and import workflows, not product evaluation.
- ▌ Billabex Task Triage · billabexReview and handle Billabex account tasks that require human input, including missing contacts and announced-payment reviews. Use for task inbox triage and applying a user decision, not for autonomous payment confirmation or generic portfolio analytics.
- ▌ Billabex Outgoing Messages · billabexPrepare and, when authorized, send Billabex SMS and postal letters using preview, credit limits, idempotency and delivery tracking. Use for a specific outgoing SMS or letter, not email drafting or autonomous bulk reminders.
- ▌ Billabex Receivables Review · billabexAnalyze a Billabex receivables portfolio using aging balances and account details. Use for overdue-invoice prioritization, currency-separated exposure and finance review reports. Read-only; not for sending reminders or recording payments.