One-off invoices, recurring retainers, branded payment pages. Connect Stripe, Razorpay, or Mollie, money lands in your provider account, Almox doesn't take a cut.
Configure a subscription on a daily, weekly, monthly, quarterly, or yearly schedule and Almox handles the rest, invoices generated each cycle, charges run on the client's saved card, receipts emailed automatically.
When you send an invoice, the client opens a payment page on your custom domain, with your branding. They pay, and the funds land in your provider account directly. The page never feels like a third-party detour.
Pick whichever fits your market, Stripe for the US/UK/EU broadly, Razorpay for India, Mollie for European bank methods. Or use manual mode to record bank transfers and offline payments. Same workflow, different rails.
No. Your provider charges its standard fees; Almox doesn't take a cut on top. Money flows directly from your client to your provider account.
Yes. Each invoice has a currency, and you can set defaults per client.
Enable manual payments. The invoice shows your bank instructions, and you mark it as paid once the funds arrive.
Yes. Define the service once, then start a subscription for each client. Each one runs independently with its own card, schedule, and history.
Invoices appear in your client's branded portal alongside everything else.
Trigger an automation when an invoice is paid, kick off onboarding, send a thank-you, anything.
Ask AI which invoices are unpaid this month.
Book a demo and we'll walk you through setup, branding, and your first client portal — usually in under an hour.
Tell us about your team, we'll come back with whether Almox fits and which tier makes sense.