ezyCollect – AR Collection SoftwareezyCollect 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.
| Save time and money|
We chase up payments, so you don’t have to. Our all in one system combines statements, invoices and demand letters
| Blended Approach|
Tailor your follow-up strategy for every customer. Customise everything – including phone calls, email and SMS reminders.
| Integrated Payments |
Use our integrated payment gateway and insert a link in all your reminders to get paid even faster
| Get your money, 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!”
|All Plans Include:|
|Seamless integration with MYOB||Beautiful templates included|
|Automated collections workflows & reminders||Easy to use template editor|
|Consolidated reminders||Pause and exclude customers|
|Single-click credit checks||Auto-attach invoices and statements|
|Integrated payment gateway||Automated thank-you notes|
|On-demand legal letters||Automated debt escalation|
|Credit reporting dashboard and analytics||Automated scheduling of statements|
|Dynamic filters for data reporting||Automated legal escalation|
|Communications tracking and reporting||Automated postal mail|
For more information about ezyCollect, download their brochure below.