(no credit card required)
Every step becomes easier
with time-saving automation
- AR Dashboard
- Pre-reminder Communications
- Overdue Reminders
- Online Payments
- Escalate To Debt Collection
- You're 4 steps away from getting paid on time:
- 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.
- 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.
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
$ 125Per Month.(billed annually)
$145/month (billed monthly)
Up to 10 debtors
1 userStart for free
$ 165Per Month.(billed annually)
$195/month (billed monthly)
Up to 50 debtors
2 usersStart for free
$ 270Per Month.(billed annually)
$295/month (billed monthly)
Up to 500 debtors
3 usersStart for free
Ask us for pricing
Unlimited usersStart for free
Pricing is quoted in AUD and does not include GST
What customers have said about us
Join the growing number of business owners, operators and accountants turning to ezyCollect to improve their cashflow.
“We use ezyCollect for two companies.Jen SwensonXero Evangelist
ezyCollect is the best solution out there for an account collection. It simply works in a background and does a fantastic job. Basically, you can hire an account receivable employee for a fraction of a cost.”
“Since working with ezycollect our debtors days have decreased significantly and or cash management has been made just that much simpler. Thank you EzyCollect!!”Ryan CoatesGlobal CEO and Director
“When I heard about ezyCollect I thought this is too good to be true and I didn't know what to expect but after seeing a demo and testing it out for myself I can honestly say Its the best decision our business has made in a very long time. So easy to use and all of the staff are exceptional!”Diana SiddallXero Certified Advisor
“We’ve had excellent support from the ezyCollect team. It helps that they are Sydney-based so we are doing business at the same time. We got training as we started our trial period, and the team is always on hand and respond to any questions or issues really quickly. They prioritise their customers better than any of our other providers. Well done!”Logan DesmondOperations Director