Accounts Receivable Software by ezyCollect App

ezyCollect is a leading Accounts Receivable Software that helps you automatically manage your collection processes. Integrate ezyCollect into your existing accounting software in less than 60 seconds (MYOB or XERO) to get paid 3X faster.

This app is your all in one solution for debtor management and debtors collection. Save time & reduce stress automating manual actions and tasks such as sending emails, SMS’s and postal letters, scheduling phone calls for staff, managing disputes, tracking conversations and payment promises in the customer dashboard.

You can start your 30 day free trial now: No credit card required. Just choose your accounting software and get started in minutes. You can cancel or change plans at any time.

We built more than 30 features to ensure that you get paid faster and maximize staff productivity.

Features;

– Manage, Record & Track Customer Conversations: Our Accounts Receivable Software automatically email a call list to your staff so their time is focused on calling the right customers at the right time.
– Consolidated Reminders: Our debtor collection system groups multiple invoices into a single reminder for each debtor.
– Attachable Customer Statements: Save time for you attaching customer statements onto your emails.
– Online Pay Now Button: A “pay now” button on your emails makes it easy for customers to deal with your invoice.
– Best Practice Templates: We wrote for you six ready-to-use templates for customer communications.
– Integration with SMS: Capture the attention of your debtors send invoice reminders through mobile SMS.
– Inbuilt Credit Checks: Get a detailed credit check report on customers with the click of a button.
– Customer Support Features: Server location in Australia, daily backups, add users as needed, dedicated account manager, ongoing free training.
– Credit Card Reporting & Analytics: With our dynamic filters you can quickly view and export reports to Excel or in PDF of the state of your accounts receivable through streamlined charts & numbers.

ezyCollect offers credit monitoring and alerts as well: Get proactive and monitor your customers’ credit activities 24/7 via email if an important change occurs such as a court judgement, default or administration. This service can give you the peace of mind to know that we are always watching your debtors.

Want to learn more about our Debtor Management System? Book a 30 minute demo: we can’t wait to show you our Accounts Receivable Software, its features and how ezyCollect can help you smash your overdue debtors, improve productivity and profitability. We also include demand letters, debt collection & credit checks and chase up payments for you, so you don’t have to.

Try our Return On Investment (ROI) calculator and discover how much you can save every year by using ezyCollect.

To date, we’ve helped 1,000+ companies automate their collection processes and slash overdue debts. Discover the benefits of using ezyCollect.

Customer Testimonials;

“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.”
- DIANA SIDDALL (ACCOUNTS CONNECT)

“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 same day.”
- BARRY PHILLIPS (AMBUSH SECURITY SERVICES)

“ezyCollect is the best solution out there for account collection. It simply works in the background. Basically, you can hire an account receivable employee for a fraction of the cost using it.”
- ALI POGALVA (LO-CHLOR CHEMICALS)