Get paid on time
Automatically follow up with customers who don’t pay and say thanks to the ones that do
No credit card required.
No obligations or fixed-term contracts.
5 star rating
by Xero customers
5 star rating
by MYOB customers
Cash flow solved…
1000’s of business owners are running more profitable businesses using ezyCollect. Hear from our founders and customers to learn how
Not so good at making videos, but we’re great at getting you paid faster
Debra’s Story
Collect overdue invoices faster and easier with ezyCollect accounts receivables software
Payment delays in Australia are on the rise*. ezyCollect reverses the trend for its customers.
Quick setup
Get synced to your accounting system and start collecting in less than 30 minutes.
Save time
Automate, schedule, personalise & customise all your collection activities in minutes.
Customers first
Keep the personal touch with polite, persistent reminders and thank you messages.
*Source: Dun and Bradstreet Australian Late Payment Analysis Feb 2017
What business are you?
SMALL BUSINESS
Too busy? Get hands-free on sending overdue invoice reminders and collect money any time.
MEDIUM BUSINESS
Use big business technology to improve cash flow without losing the personal touch.
TRUSTED ADVISOR
Protect your clients from bad debts risks and bump them to the top of the payments queue.
As featured in:
Small business
Your small and busy team can get on with the job while ezyCollect deals with the business of getting you paid.
Less stress: Cut the tedious follow-ups. Let friendly robots do it for you.
Less mess: Track all monies owing to your business. Never lose track of debtors again.
More time: Stop losing a day a week chasing debtors.
Easy for your customers: Send the reminders your customers rely on and accept payments online.
(Free 30 day trial, no credit card required)
“I love checking my back account each day, seeing a constant stream of cash coming in – magically!”- EspressoConnect
Within a few months, Feral Brewing halved its overdue accounts.
Medium Business
Systematise accounts receivable management while maintaining the personal touch with your customers.
Support growth: Scale your system of debtor management to match your customer base.
Stay personal: Don’t be cold. Automate polite, personalised reminders that come from you.
Be bold: Collect quicker and have the cash and confidence to pay the bills and grow your business.
Be systematic: Use scheduling tools to organise and coordinate all your debtor management activities.
(Free 30 day trial, no credit card required)
Trusted advisor
Accountants and bookkeepers can leverage the cloud to get deep insights and help clients survive and thrive.
Add value: Grow your trusted advisor role “beyond accounting”
Save time: The system crunches the numbers for you.
Add revenue: Your firm benefits from new revenue streams.
Back yourself: Use ezyCollect in your own professional services firm and get paid faster.
(Free 30 day trial, no credit card required)
Businesses want more from accountants and the future is bright for those ready to embrace technology.
ezyCollect is in over 352 cities with over 1235 users and is suited to a range of industries. Below are just some examples
Security Monitoring
“ezyCollect has improved our cash flow significantly and cleaned up some old accounts that we just couldn’t get to.”
Barry Phillips, Ambush Security Services
Agribusiness
“Once I finished the trial I knew I would continue because it just saves so much time.”
Sarah Heinjus, Rural Directions
Professional Services Firms
“The time I spend on debtor management now is next to nothing.”
Karyn Bennett, Axsys
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 every 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!
Join 1000+ businesses using ezyCollect to manage their collection processes & get paid faster.
Contact us
National Innovation Centre, 145/4 Cornwallis Street, Eveleigh, NSW 2015, Australia
Australia: 1300 780 524
New Zealand: +64 9886 4584
Email us: sales@ezycollect.com.au
