Instant insight into the results of your current AR process. Clear visibility into trouble areas that need your focus.
8 Ways ezyCollect Makes Life Easier For Business operators
- Easy to implement automation to help you stay on top of overdue accounts.
- Makes it simple to report on collections status with inbuilt reports.
- Notifies you of tasks to complete so you know exactly what to do.
- See when your customers have opened your reminders so you can communicate with confidence.
- Instant visibility on the success of your debtor management—the total picture is mapped for you.
- Alleviates you from having to send those tedious reminders but allows you to add your personal touch.
- In App support and call centre with a 10 minute response time.
- Make fewer reminder phone calls because automated reminders prompt customers to pay.
Collect Payment Within Your Reminders
ezyCollect gives your debtors a more convenient method to pay you.
What business operators are saying about ezyCollect
Barry PhillipsPartner At Cash Flow Solutions
“ezyCollect has improved our
cashflow significantly & cleaned up
some old accounts that we just
couldn’t get to. Their customer
service is top notch with responses
to enquiries almost always on the
George AlamGeneral Manager At Chemist POS Direct Pty Ltd
“Our money collection process now
requires minimal manual
intervention. ezyCollect has helped
us reduce our outstanding debt,
reduced our billing costs & saved us
money in labour time required to
chase payments & issue statements.”
Veronica CavanaghOperations/Executive Assistant
“We’ve reduced our overdue
accounts by 50% in just 3 months! I
can set up the system to
communicate with our customers
any way I like & the email & sms
reminders even have a payment link
so customers can pay their invoice
with a click of a button. Too easy!”