Would you like to eliminate unpaid invoices in your business?
ezyCollect's AR automation platform will chase all your unpaid and overdue invoices for you - our clients typically see a 40% reduction in outstanding overdues within the first four months.
Increase your cash flow, free your time from the minutiae of AR - it's like having an extra person in your team, one who never sleeps!
Get started for free today.
Supercharge your business for faster cash recovery.
“We’ve had excellent support from the ezyCollect team. They prioritise their customers better than any of our other providers.”
-Brodie Rembert
Keep in touch via Email | Privacy Policy
© ezyCollect
Customers can pay online with one click from your invoice or reminder. Their payment portal lets them view and download invoices, pay one or more invoices on the spot, part-pay, or pay later while you get paid upfront.
Connect to customers with timely and error-free account communications that look and sound like your business. Know when to come out of auto-pilot and pick up the phone. Automatically send a thank you email when customers pay.
Keep a close eye on at-risk receivables with daily risk analysis of every credit customer. Quickly identify high-risk accounts and act. Know real-time balances owing as online credit card payments are auto-allocated .
- View a complete history of communications, notes and disputes
- Receive a daily list of collection calls to complete
- Monitor credit risks in real-time and take action
- Send a demand letter or go legal
- Control which debtors and invoices to chase
Stay on top of every AR task
Get started for free today, supercharge your business for faster cash recovery.
Get started for free today, supercharge your accounts receivables process for faster cash recovery and stronger cash flow
AR Professionals love ezyCollect
“It’s like a switch. Customers just start paying!”
-Paolo Coniglio
“I’ve found that customers no longer ignore our email reminders…the email tracking feature shows me when a reminder email has been opened, so I feel well-informed whenever I respond to my customers.”
-Katie Stott
We’re a 5-star app!
1300 780 524 (AUS) +64 9886 4584 (NZ)
Be easy to pay
Humanise automation
Leverage insights
ezyCollect integrates out of the box with major accounting packages
Eliminating late payments forever
Over 1300 clients across 18 countries trust us to automate their Accounts Receivables
Over the last 12 months, we processed over 10 mn invoices for our clients
Over $100 MN in payments processed for our clients
Over 3,300 active users on the platform
Over 440k customers followed up on behalf of our clients
Over 16 years in total time saved for our clients in the last year
Let our experience with AR automation enhance your business
Communications and Tracking
Get a 360-degree holistic view instantly on your accounts receivables, cash flow, debtor database, invoices, payment reminders, online payments and payment allocations.
This makes it easy for you to optimise your cashflow and view your entire AR book from one view, and minimize your overdue accounts to optimise your cashflow
Automated workflows
Set automated reminders by post, SMS, or email and leverage the ‘Daily to-dos’ that prioritise aging accounts and phone calls. A comprehensive overview of all aspects of overdue accounts while adopting a structured approach to debt collection
This makes it easy for your team to action outstanding & overdue accounts and increases the likelihood of getting paid faster – which means more cash in the bank and less working capital needed.
Risk Analysis
Get in-depth insights into the credit history, payment predictions, and credit scores of new customers, giving you the confidence you need when onboarding them. The platform also analyses your debtor book on a daily basis to let you identify how your customers are paying you.
This gives you insights that help you manage your risk on the basis of actual data and keeps you in control.
Streamlined Payment Option
The ‘Pay now’ button on invoices, statements, and emails sent enables seamless one-click payment. Every customer can view and download invoices on a personalised payment portal.
This makes it easier for your customers to pay you and reducing the likelihood of outstanding and overdue accounts.
Debt Collection
With just a click, you can send a demand letter or outsource to a recovery agency and take timely action on debt payments.
This enables quicker escalation when needed.
Get started for free today, supercharge your accounts receivables process for faster cash recovery and stronger cash flow
Get started for free today, supercharge your accounts receivables process for faster cash recovery and stronger cash flow