Join the revolution in accounts receivables
ezyCollect revolutionises the traditionally complex and inefficient process of receivables
management, automating follow-up emails, SMS, fax, letters, and managing disputes.
Credit control made easy
ezyCollect integrates easily into your existing accounting software making the
once difficult task of chasing up late paying customers an automated breeze.
ezyCollect is your end to end
debtor management solution
From the day you create an invoice to the day it’s paid, ezyCollect gives you access to a platform that is designed you get paid on time, every time.
Customise your reminder workflows
You choose what to say, how to say it and when
Get your accounts paid on time
minus the mess and stress
Easily adds on
Syncs accounts receivable
data from your existing
accounting software.
Saves you time
Enables you to personalise
and customise your automated
payment reminders.
Collects money
Accepts online payments
from invoice reminders
anytime and anywhere.
Top notch support
A+ support and training
with Australia based
staff.
Clear visibility
All your accounts receivable
data is centralised in
one place.
Customised templates
Customise our best practice
templates to communicate
messages effectively.
Here’s our story
These companies depend on
plus over 1000 more worldwide
How much do our customers save?
Here are some facts we are proud of
$1 Billion
Managed per day
The amount of receivables
managed daily for small to
medium business globally
using ezyCollect.
1205 staff hours
Saved per year
The average amount of
staffing hours saved per
business per year through our
automation process. This
equates to around 23 hours per week.
$33,000
Collected per day
The average amount of money
a business collects per day
using ezyCollect with their
accounting software.
Discover more about the ezyCollect
AR revolution and book your
free demonstration
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