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Accounts Receivable
Software
Debt Collection Management Software with powerful
XERO & MYOB integrations
Put Your Accounts
Receivable On Auto-
Pilot & Get Paid Faster
ezyCollect automatically manages your collection processes
& integrates into your existing accounting software.
Slash overdue debt
by 50%
ezyCollect automatically manages your receivables and can help you to chase
payments more proactively, saving you time and allowing you to chase more
customers in your working day – which means better cash flow too!
Everything you need
to manage debtors
ezyCollect is your all in one solution for debtor management. Automate manual tasks such as
sending emails, SMS's and postal letters. Schedule phone calls for staff, manage disputes,
track conversations and payment promises in the customer dashboard. Escalate to lawyers
and debt collectors with a click of a button.
One click payments
made easy
Get paid 24 x7 right from you reminders with your branded payment page.
Even setup recurring direct debits (from credit cards and bank accounts) in
minutes. You can choose to surcharge and add late payment fees with ease.
Great Features Included
On All Our Plans
Using ezyCollect, businesses can get paid faster. See our main features below.
Manage, Record &
Track Customer
Conversations
Demand Letter,
Debt Collection &
Credit Checks
Consolidated
Reminders
ezyCollect
automatically emails
a call list to your staff
so their time is
focused on calling
the right customers
at the right time.
We chase up
payments, so you
don’t have to. Our all
in one system
combines
statements, invoices
and demand letters.
Our system groups
multiple invoices into
a single reminder for
each debtor. We
don’t over
communicate with
your customers.
Create Your
Custom Reminder
Schedule
Automatically
Attach Invoice
Copies With Every
Reminder
Send Thank You
Messages
Automatically
Quickly & easily
create a full custom
action schedule to
send our automated
reminders on
intervals that you
choose.
Don’t let your
customers use the “I
didn’t get your
invoice” excuse for
non-payment. Now
automatically include
invoice copies with
your automated
reminders.
Automatically send
“Thank you” emails to
your debtors when
they make payment
for their invoices!
Automate Your
Monthly
Statements In
Minutes
One Click
Payments
Send bulk statements
by post, email or fax
in under 30 minutes.
Insert a “PAY NOW”
button on all your
reminders & invoices
so customers can
pay instantly. Setup
direct debits &
payment plans in
seconds.
Why Our Customers
Love Us
These are the results our customers have achieved since using us.
George Alam
Chemist | POS Direct
“The product
simply does what it
is meant to do.
ezyCollect helped us
reduce our
outstanding debt,
reduced our billing
costs and saved us
money in labour time
required to chase
payments and issue
statements."
“ezyCollect is the
best solution out
there for an account
collection. It simply
works in a
background and
does a fantastic job.
Basically, you can
hire an account
receivable employee
for a fraction of a
cost.”
“All those
customers who
used to take
months to pay, now
pay on time.
ezyCollect has
improved our cash
flow significantly and
also cleaned up
some old accounts
that we just couldn’t
get to.”
Ali Pogalva
Lo-Chlor Chemicals
Barry Phillips
Ambush Security Services
Start My 30 Day Free Trial
No credit card required. Get started in minutes

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Accounts Receivable Software

  • 1. Accounts Receivable Software Debt Collection Management Software with powerful XERO & MYOB integrations
  • 2. Put Your Accounts Receivable On Auto- Pilot & Get Paid Faster ezyCollect automatically manages your collection processes & integrates into your existing accounting software.
  • 3. Slash overdue debt by 50% ezyCollect automatically manages your receivables and can help you to chase payments more proactively, saving you time and allowing you to chase more customers in your working day – which means better cash flow too!
  • 4. Everything you need to manage debtors ezyCollect is your all in one solution for debtor management. Automate manual tasks such as sending emails, SMS's and postal letters. Schedule phone calls for staff, manage disputes, track conversations and payment promises in the customer dashboard. Escalate to lawyers and debt collectors with a click of a button.
  • 5. One click payments made easy Get paid 24 x7 right from you reminders with your branded payment page. Even setup recurring direct debits (from credit cards and bank accounts) in minutes. You can choose to surcharge and add late payment fees with ease.
  • 6. Great Features Included On All Our Plans Using ezyCollect, businesses can get paid faster. See our main features below. Manage, Record & Track Customer Conversations Demand Letter, Debt Collection & Credit Checks Consolidated Reminders ezyCollect automatically emails a call list to your staff so their time is focused on calling the right customers at the right time. We chase up payments, so you don’t have to. Our all in one system combines statements, invoices and demand letters. Our system groups multiple invoices into a single reminder for each debtor. We don’t over communicate with your customers.
  • 7. Create Your Custom Reminder Schedule Automatically Attach Invoice Copies With Every Reminder Send Thank You Messages Automatically Quickly & easily create a full custom action schedule to send our automated reminders on intervals that you choose. Don’t let your customers use the “I didn’t get your invoice” excuse for non-payment. Now automatically include invoice copies with your automated reminders. Automatically send “Thank you” emails to your debtors when they make payment for their invoices!
  • 8. Automate Your Monthly Statements In Minutes One Click Payments Send bulk statements by post, email or fax in under 30 minutes. Insert a “PAY NOW” button on all your reminders & invoices so customers can pay instantly. Setup direct debits & payment plans in seconds.
  • 9. Why Our Customers Love Us These are the results our customers have achieved since using us. George Alam Chemist | POS Direct “The product simply does what it is meant to do. ezyCollect helped us reduce our outstanding debt, reduced our billing costs and saved us money in labour time required to chase payments and issue statements." “ezyCollect is the best solution out there for an account collection. It simply works in a background and does a fantastic job. Basically, you can hire an account receivable employee for a fraction of a cost.” “All those customers who used to take months to pay, now pay on time. ezyCollect has improved our cash flow significantly and also cleaned up some old accounts that we just couldn’t get to.” Ali Pogalva Lo-Chlor Chemicals Barry Phillips Ambush Security Services
  • 10. Start My 30 Day Free Trial No credit card required. Get started in minutes