ezyCollect solves the problem of poor receivables management. It does this by automating the the unpleasant follow-up process when invoices are not paid on time.
ezyCollect continually talks to MYOB & XERO so that its always up-to-date, and can be configured so that it sends personalized reminders to follow up overdue invoices - saving you time and improving cashflow.
In addition to the reminder automation, phone calls, disputes and customer payments can also be managed in ezyCollect
Slash overdue debt by 50%
ezyCollect automatically manages your receivablesand 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!
Everything you need to manage debtors 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. One click payments made easy Get paid 24 x7 right from you 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.