- Mid market businesses that issue a large volume of invoices with credit terms.
- Businesses wanting to save time on chasing payments.
- Businesses focussed on maximising profitability for growth.
Supporting your vision for growth
with the gold standard in
accounts receivable management.
”It’s hard to think about doing business without the automation now.Kimberley AllbutSheffield Group
Who is using ezyCollect?
How does ezyCollect work?
High visibility of overdue debtors. Laser-like focus on accounts receivables.
Customise the system to communicate with customers on your schedule and in your tone and language.
Remind and recover
Consolidate all overdue amounts into each reminder, send monthly statements.
What customers are saying about ezyCollect
Lawrence PelletierPrincipal at Inov8 Technology Pty Ltd
“Both our experiences and our customers’ experiences have been outstanding. It frees up an unbelievable amount of admin and has significantly reduced our outstanding monies.”
Michael KentCEO of Slate Accounts
“ezyCollect is the best debtor management software we’ve found. The key features only offered by them – multi-channel collections, one-click referral to ezyCollect’s legal and debt collection partners, plus grouping multiple outstanding invoice reminders, were critical.”
Kate PhillipsPartner at Cash Flow Solutions
“ezyCollect has paid for itself in a very short space of time. I love how it treats all outstanding accounts at an account level rather than invoice level, ensuring we don’t over communicate with our clients.”
Ready to improve your cash flow and save time?
To discuss your needs with a payments specialist or to book a one:one demo,
contact ezyCollect today on 1300 780 254 (AU) or (09) 884 0270 (NZ) or complete the form below and expect to hear from us within 24 hours.