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EzyCollect

Automated payment reminders personalised for debtors. Reach debtors via email, SMS, post. Auto attaches invoices. Online payments. Sends a thank you for payment email.

ezyCollect allows small to medium businesses and their bookkeepers to automate accounts receivables in minutes, saving over 1000 hours a year while drastically improving cash flow. With no data entry required, ezyCollect will instantly map all receivables data, monitor customers’ credit limits, track overdue invoices, use multiple channels to send reminders to pay, and let customers click-to-pay from invoices and reminders. The highly customisable templates provided let businesses communicate with their debtors in their own language, on a schedule that suits them. The one-stop-shop for complete credit management is designed to make tedious and time-consuming bookkeeping tasks a thing of the past.

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EzyCollect + Xero

ezyCollect integrates with Xero in minutes:

Instant mapping of accounts receivables to help you drive collections with insight and decisive action.

Automate and personalise a series of polite payment reminders via email, sms, phone, fax.

Communicate about totals overdue and attach invoice copies so your debtors have consolidated information and are not bombarded.

Set credit limits and monitor credit usage for every debtor.

Automate monthly statements.

Exclude and include debtors in the communication workflow as you wish.

Add a PAY NOW button to invoices, emails and text messages so customers can click to pay multiple invoices in one convenient online transaction/

Click to send a demand letter or outsource to a debt collector.

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Made by ezyCollect Pty Ltd
Added in 2015

Countries

Australia, Canada, Global, Hong Kong, Indonesia, Malaysia, New Zealand, Philippines, Singapore, South Africa, United Kingdom, United States

Languages

English

Support

Support emailIntegration walkthrough

Contact

1300780524

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