Collect Money Faster And Easier With a Complete Accounts Receivable System
ezyCollect integrates seamlessly with your accounting software to instantly deliver a snapshot of your accounts receivables in real time so you can take decisive action with greater cash flow insights. An all-in-one solution that automates manual tasks like emails, letters, scheduling phone calls, tracking conversations or even escalating to the debt collectors.
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Comprehensive invoice tracking, debtor management, credit monitoring and payment reminders- all done by the system.
Make Payments Easy
Auto-attach invoice copies and allow customers to click and pay from the invoices and payment reminders.
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Personalise payment reminder templates with your own branding and tone. Choose to exclude debtors & invoices from automated workflows
Single click escalation
Single click to send demand letters, lodge defaults or to escalate to the debt collector.