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 Accountants And Bookkeepers
- Turn your clients into proactive collectors so they collect money faster.
- Reverse the late payments problem jeopardising cash flow.
- Help your clients run better businesses and set them up for success with a proven plug and play AR management system.
- Grow your practice with additional transactional or monthly revenue streams with our partner and affiliate programs.
- Receive automatic alerts that notify you of potential risks to your clients’ credit control.
- Empower your clients to easily escalate problem debtors to your practice.
- Quickly identify debtor management problems with a clear audit trail of communications.
- View the AR data for multiple clients in one location.
Communication Audit Trail
The entire history of debtor communications in one place so your AR team operates with up-to-date information.
What advisors 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.”