The Smartest Way To Automate Your Accounts Receivable
Automate, Customise, Personalise your accounts receivable process to get paid faster and make customers happy.
We are so confident that ezyCollect works that we guarantee at least to recover $30,000 cash within 60 days or we’ll refund your fees and delete your account, no questions asked.
No credit card required.
No obligations or fixed-term contracts.
Manage your receivables automatically with our highly customizable, consistent, persistent, and polite reminder system to save valuable time and increase productivity.
Automate. Save time.
Our one-stop-shop lets you handle everything accounts receivables in one, easy to use dashboard. Recover 50% of your overdue debt in 2 months and use the cash to keep your business growing.
Take charge. Increase cash flow. Grow your business.
Fresh Fodder, Finance Manager
"ezyCollect is a must-have for us. We've got our ledger a whole lot cleaner. It doesn't over complicate things. If I hadn't found ezyCollect I'd still be chasing my tail."
Collect money online directly from your reminders. Customers click your customised 'Pay Now' button to pay by credit or debit card. Choose to surcharge or even add late payment fees. Setup recurring direct debits.
Get paid 24/7
Boost cash flow by 22% by adding a "Pay Now" button
The system tracks open invoices and consistently sends payment reminders so you don't have to.
Auto attach invoice copies, collect money online so customers can pay now.
Make Payments Easy
Personalise reminder templates, make them your own.
Automate with Care
Single click to send demand letters, lodge defaults or send to debt collector.
Single click escalation
Cash flow solved...
Payment delays in Australia are on the rise*. ezyCollect reverses the trend for its customers.
*For up to 100 debtors
Axsys, Founding Director
"The time I spend on debtor management now is next to nothing."
Automatically follow up with customers who don’t pay and say thanks to the ones that do.