ezyCollect – AR Collection Software
ezyCollect is debtor management software that takes care of chasing overdue debtors, based on the information in MYOB software, ensuring you get paid faster.ezyCollect automatically and effectively chases late payments, leaving you to get on with running your business. Automate your entire debt collection process with a programmed series of emails, letters, prompted phone calls all the way to a solicitor’s letter.
![]() We chase up payments, so you don’t have to. Our all in one system combines statements, invoices and demand letters | ![]() Tailor your follow-up strategy for every customer. Customise everything – including phone calls, email and SMS reminders. |
![]() Use our integrated payment gateway and insert a link in all your reminders to get paid even faster | ![]() Our software has been proven to get your customers to pay their invoices faster. |

“50% reduction in our overdue accounts in just 3 months! Wow!”
I am so impressed with ezyCollect!! I used to spend hours chasing outstanding invoices, which was time-consuming and frustrating. I can set the system up to communicate with our customers any way I like and the email & sms reminders even have a payment link so the customers can pay their invoice with the click of a button…too easy!”

VERONICA CAVANAGH
All Plans Include: |
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For more information about ezyCollect, download their brochure below.
Alternatively, you can get in contact with us on 1300 857 464 or email sales@k-c.com.au to find out how this product can be integrated with your system.