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.
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|
or more information about ezyCollect, download their brochure below.
Alternatively, you can get in contact with us on 1300 857 464 or email [email protected] to find out how this product can be integrated with your system.