Integrate Myob with ezyCollect & Get Paid Faster

ezyCollect automatically manages your collection processes and integrates with your Myob account.

No credit card required. Get started in minutes

Slash overdue debt by 50%

Slash overdue debt by 50%

ezyCollect automatically manages your receivables and can help you to chase payments more proactively, saving you time and allowing you to chase more customers in your working day – which means better cash flow too!

Everything you need to manage debtors

ezyCollect is your all in one solution for debtor management. Automate manual tasks such as sending emails, SMS’s and postal letters. Schedule phone calls for staff, manage disputes, track conversations and payment promises in the customer dashboard. Escalate to lawyers and debt collectors with a click of a button.

Everything you need to manage debtors
One click payments made easy

One click payments made easy

Get paid 24 x7 right from you reminders with your branded payment page. Even setup recurring direct debits (from credit cards and bank accounts) in minutes. You can choose to surcharge and add late payment fees with ease.

Great Features Included On All Our Plans

Manage, Record & Track Customer Conversations

ezyCollect automatically emails a call list to your staff so their time is focused on calling the right customers at the right time.

Automatically attach invoice copies with ever reminder

Don’t let your customers use the “I didn’t get your invoice” excuse for non-payment. Now automatically include invoice copies with your automated reminders.

Consolidated Reminders

Our system groups multiple invoices into a single reminder for each debtor. We don’t over communicate with your customers.

Create Your Custom Reminder Schedule

Quickly & easily create a full custom action schedule to send our automated reminders on intervals that you choose.

Demand letter, debt collection & credit checks

We chase up payments, so you don’t have to. Our all in one system combines statements, invoices and demand letters.

Send Thank You Messages Automatically

Automatically send “Thank you” emails to your debtors when they make payment for their invoices!

“ezyCollect allows us to run our whole collection process from one system with an audit trail of activity, reducing the number  of outstanding debtor days. I love that it can amalgamate all outstanding invoices for each client in one email”

DIANA SIDDALL
ACCOUNTS CONNECT

Simply choose the right plan for your business

Silver

40

per month (billed anually)

$45/month (billed monthly)

Up to 10 debtors

1 user

Gold

55

per month (billed anually)

$59/month (billed monthly)

Up to 50 debtors

2 users

Platinum

79

per month (billed anually)

$95/month (billed monthly)

Up to 500 debtors

3 users

Enterprise

135

per month (billed anually)

$155/month (billed monthly)

Unlimited debtors

Unlimited users

Prices are exclusive of tax.

As featured in:

startup daily logo
sky news logo
the sydney morning herald logo
deal street asia logo
startup smart logo
brw logo
the australian logo
switzer daily logo

Contact us

National Innovation Centre, 145/4 Cornwallis Street, Eveleigh, NSW 2015, Australia

Call us: 1300 780 524

Email us: sales@ezycollect.com.au

x