5 star rating by Xero users

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5 star rating on Trustpilot

Every step becomes easier

with time-saving automation

  • Instantly see all your receivables mapped for you.
  • Easily identify overdue accounts.
  • Have peace of mind that every invoice is tracked to payment.
  • Get a reliable view of your AR data from one source.
  • Easily find every debtor’s contacts, history and communications.
  • Use filters to slice and dice data in seconds.
  • Schedule the system to automatically issue new invoices created in Xero.
  • Batch multiple new invoices created per debtor into one email send.
  • Prompt early payments by scheduling a pre-reminder that payment is due soon.
  • Let the system bundle all relevant invoices into a single communication so your debtor receives consolidated information they can act on easily.
  • Schedule a series of automated reminders into a disciplined workflow.
  • Select from multiple channels so your reminders reach debtors via email, SMS, post (even fax).
  • Personalise reminder templates with a host of fields to suit your tone and language.
  • Receive a daily call list of debtors who have reached the phone call stage.
  • Be hands-free while the system reliably communicates for you.
Online Payment
  • Fit a ‘Pay Now’ button to reminders, invoices and statements.
  • Provide your customers with the easy option to click-and-pay online.
  • Lead customers to pay all open invoices in one easy online transaction.
  • Accept all major credit cards with the option to surcharge credit card fees.
  • Give debtors the convenience of settling bills at any night of day or night.
  • Collect money 24/7

Build out your collections toolkit with integrated services. Use your preferred partners or ours to keep collecting:

  • Add a demand letter to your workflow .
  • Click to outsource to a debt collector – easily exchange the complete debtor history so your debt collector can get to work.
  • Order a business credit check report before setting credit terms.

You’re 4 steps away from getting paid on time:

1. Register in minutes

2. Allow your file to auto sync with ezyCollect

3. See your receivables mapped and tracked

4. Our friendly team will help you set up




$ 125

Per Month.(billed annually)

$145/month (billed monthly)

Up to 10 debtors

1 user

Start for free


$ 165

Per Month.(billed annually)

$195/month (billed monthly)

Up to 50 debtors

2 users

Start for free

PlatinumMost Popular

$ 270

Per Month.(billed annually)

$295/month (billed monthly)

Up to 500 debtors

3 users

Start for free



Per Month

Ask us for pricing


Unlimited debtors

Unlimited users

Start for free

Pricing is quoted in AUD and does not include GST

Automate your accounts receivable today.