Put your accounts receivable on auto-pilot & get paid faster
Reduce overdue debt by 50%
Reduce bad debt by over 90%
Improve staff utilisation by 70%
ezyCollect Works. Slash your overdue debtors in weeks.
ezyCollect automatically manages your receivables and debt collection processes, leaving you to get on with running your business.
ezyCollect continually talks to your accounting system ensuring timely follow up of your debtors
Magically Chase Late Payers
Automate your entire debt collection process with a programmed series of emails, letters, prompted phone calls all the way to a solicitor’s letter
Make your emails more effective and group multiple overdue invoices in a single reminder
One Click Payments
Get Paid 24×7 right from your reminder emails & even setup recurring payment plans
These companies believe in our product
And hundreds of more happy customers across Australia and the globe
“ezyCollect helped us reduce our outstanding debt, reduced our billing costs and saved us money in labour time required to chase payments and issue statements.
The product simply does what it is meant to do.”
Chemist | POS Direct
“ezyCollect is the best solution out there for an account collection.
It simply works in a background and does a fantastic job. Basically, you can hire an account receivable employee for a fraction of a cost.”
“All those customers who used to take months to pay, now pay on time.
ezyCollect has improved our cash flow significantly and also cleaned up some old accounts that we just couldn’t get to.”
Ambush Security Services
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