ezyCollect is trusted worldwide to manage $1 billion in receivables daily, saving businesses 100s of 1000s of hours each year. 

ezyCollect is designed by a Chartered Accountant to give businesses a streamlined cash flow & debtor management platform with integrated payments and credit scores. It's easy to integrate, intuitive to use, and offers a no-fuss solution that untangles the complex and oftentimes manual accounts receivable function. Businesses with ezyCollect get paid faster - we looked at 208 businesses over the last two years, and on average their overdue receivables reduced by 43% in 6 months after getting started with ezyCollect.

• Saves time with automated communications and reminders
• Automates reconciliations with payment writeback
• Give your clients a checkout experience with integrated Pay Now buttons and multiple payment options including settle now pay later.
• A dashboard that helps you pinpoint accounts receivable risks and priorities and act decisively.
• Perform credit checks on new customers, receive alerts as customers get into financial difficulty.
• Onboard new customers seamlessly with a digital credit application

Say goodbye to messy processes and cash flow stress. Say hello to one platform to drive efficiency and revenue.

• Automated communications: Email and SMS reminders, groups all overdue, says thank you.
• Phone calls: Include a phone call in your reminder sequence and get a daily email of calls to be made.
• Online payments: Pay multiple invoices at once, credit card checkout, allocate payments to Xero.
• Credit risk insights: Debtor late payment and failure risk ratings, daily credit risk analysis, and reporting, credit monitoring alerts.
• Debt escalation: Send a demand letter, refer debts to a debt recovery agency.

ezyCollect would rather lose sleep than keep you waiting. We offer phone support, setup training, an online helpdesk, and a library of articles and resources.