ezyCollect – AR Collection Software

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!”

VERONICA CAVANAGH 

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.

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.