FeeSynergy is the leading provider of integrated debtor management software and finance solutions to accounting firms in Australia and NZ. Our experienced team understand how accounting firms work and their pain points when it comes to being paid. Most accounting firms have skilled collections staff however they desperately need technology solutions to help them be more efficient. We work with hundreds of accounting firms of all sizes and who are achieving great success in reducing their average debtor days to below 30 days. These firms are also making it easy for their clients to pay by offering a range of payment options including card, EFT, direct debits and monthly instalments.
FeeSynergy Collect + Xero
FeeSynergy Collect sends automated email reminders for outstanding debtors and provides a workflow for tasks relating to debtor management. To facilitate the automated email reminders and task workflow, Collect is integrated with a firm’s Xero account with a one-way flow of data. Details of debtors and outstanding invoices including contact details and invoice descriptions and balances are transferred to Collect from Xero to Collect. Collect uses branding themes and tracking categories for reporting purposes.
To enquire about FeeSynergy Collect the integration with Xero, visit our website and book a demo using the online booking system. The Xero integration is managed by our Implementation team.