ezyCollect automatically manages your collection processes and integrates into your existing accounting software.
ezyCollect automatically emails a call list to your staff so their time is focused on calling the right customers at the right time.
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.
Our system groups multiple invoices into a single reminder for each debtor. We don’t over communicate with your customers.
Quickly & easily create a full custom action schedule to send our automated reminders on intervals that you choose.
We chase up payments, so you don’t have to. Our all in one system combines statements, invoices and demand letters.
Automatically send “Thank you” emails to your debtors when they make payment for their invoices!
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