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 moneyWe 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. |
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Integrated Payments Use our integrated payment gateway and insert a link in all your reminders to get paid even faster.
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Get your money, faster Our software has been proven to get your customers to pay their invoices faster.
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| “50% reduction in our overdue accounts in just 3 months! Wow!” |
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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: |
| 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.