Get paid first
Automatically chase customers that don't pay on time, and thank the ones that do! Get started in less than 60 seconds and see why ezyCollect is the fastest growing Add-on in Australia
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No credit card required.
No obligations or fixed-term contracts.
The system tracks overdue invoices and sends reminders so you don't have to.
Cash flow solved...
Auto attach invoice copies, collect money online so customers can pay now.
Automate with Care
Make Payments Easy
Single click to send demand letters, lodge defaults or send to debt collector.
Personalise reminder templates. Exclude invoices that don't need chasing.
Payment delays in Australia are on the rise*. ezyCollect reverses the trend for its customers.
“ezyCollect has improved our cash flow significantly and 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 same day”
Ambush Security Services
“ezyCollect allows us to run our whole collection process from one system with an audit trail of activity, reducing the number of outstanding debtor days. I love that it can amalgamate all outstanding invoices for each client in one email.”
ezyCollect automatically manages your receivables and can help you to chase payments more proactively, saving you time and allowing you to chase more customers in your working day - which means better cash flow too!
Slash overdue debt by 50%
ezyCollect is your all-in-one solution for debtor management. Automate manual tasks such as sending emails, SMS's and postal letters. Schedule phone calls for staff, manage disputes, track conversations and payment promises in the customer dashboard. Escalate to lawyers and debt collectors with a click of a button.
Save Time, Reduce Stress and Boost Productivity
One Click Payments Made Easy
Get paid 24x7 right from your reminders with your branded payment page. Even setup recurring direct debits (from credit cards and bank accounts) in minutes. You can choose to surcharge and add late payment fees with ease.
Get proactive and monitor your customers' credit activities 24/7. Receive email alerts about court judgements, default or administration notices that could be detrimental to your business. Enjoy peace of mind knowing that we are always watching your debtors.
Monitoring and Alerts
Quickly & easily create a full custom action schedule to send our automated reminders on intervals that you choose.
Send Thank You Messages Automatically
ezyCollect automatically emails a call list to your staff so their time is focused on calling the right customers at the right time.
Automatically attach invoice copies with every reminder
Manage, Record & Track Customer Conversations
Great Features Included On All Our Plans
Our system groups multiple invoices into a single reminder for each debtor. We don't over communicate with your customers.
Don't let your customer use the "I didn't get your invoice" excuse for non-payment. Now automatically include invoice copies with your automated reminders.
Create your Custom Reminder Schedule
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!
Demand Letter, debt collection & credit checks