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!
Save Time, Reduce Stress and Boost Productivity
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.
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.
Get proactive and monitor your customers’ credit activities 24/7. Receive email alerts about court judgements, default or administration notices that could be detrimental to your business. Enjoy peace of mind knowing that we are always watching your debtors.
“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”