Better cash flow
Speed up order-to-cash with a smart accounts receivable process designed to drive prompt payments.
Get the big accounts receivable picture or drill into the detail of every customer’s account in seconds.
Your customers find it easy to understand their debt and pay with a frictionless payments experience.
Top notch support
We’d rather lose sleep than leave you waiting. Get in touch anytime. We’re global, we’re working.
- Automatically syncs data with your accounting software
- Automated email, SMS, mail or call reminders
- Send pre-reminders prior to due date
- Sequence escalating overdue reminders
- Personalised email & SMS templates
- Get reminded to call overdue customers
- Map and track your customer’s communications history
- Escalate to debt collection
- Send pre-legal demand letters
- Pay now button on all reminders
- Accept speedy online payments 24×7
- Let your debtors pay by instalments
- Real-time breakdown of your ageing invoices
- Create and export detailed customer report
Register for a free demo
Discover how ezyCollect can help you take control of your accounts receivable. Get a one-on-one web consultation.
Free payment portal
Ask us about adding a payment portal for every customer. Your customers can click and pay online, directly from your invoices or reminders.
Sign up to use our toolkit – a collection of our most popular resources that can help you take control of your accounts receivable.