Call us: 1300 780 524

Automate your accounts receivable process

Streamline your invoice to cash process with ezyCollect’s accounts receivable management solutions to get paid faster and make customers happy.

August Webinar Offer

Free install and setup  + 30 days free*

“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”

Ronnie Baskind
Managing Director – Kilimanjaro Consulting

Solve key accounts receivable challenges

Deliver the experience your customers expect and the results your business needs by streamlining your invoice-to-cash process and automating your accounts receivables:

Get paid faster

Speed up your invoice-to-cash cycle with automated payment reminders, real-time dispute resolution, and flexible workflow to suit your business

Save time and money

Save time and money by eliminating inefficient manual processes and refocus your AR team on high value work to advance your business.

Collect money smarter

Enable collections to be more efficient with a centralized view of customer accounts to prioritize follow-up, track account activity, and increase cash flow.

Accept credit card payments 24/7

Speed up cash application by consolidating all incoming payments in one place and enabling 24/7 credit card processing in seconds

Actionable reporting

Gain full visibility into your accounts receivable by monitoring key financial metrics and customer accounts to proactively forecast cash flow.

Happy customers

Put customers first and make it easy to do business with you. A 24/7 self-service portal lets your customers view and pay invoices and manage their accounts.

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!

As featured in:

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Contact us

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

Call us: 1300 780 524

Email us: sales@ezycollect.com.au

*Free install (up to 2 hours consulting) + free ezyCollect Training and setup + Free 1st year MYOB API (valued at over $1550)

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