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.
- Use our integrated payment gateway and insert a link in all your reminders to get paid even faster.
- Tailor your follow-up strategy for every customer. Customise everything - including scheduling phone calls and automating tasks such as email and SMS reminders.
Get your money, faster
- Our software has been proven to get your customers to pay their invoices faster.
ezyCollect works. Slash your overdue debtors in weeks
All plans include:
- Seamless integration with MYOB EXO
- Automated collections workflows and reminders
- Consolidated reminders
- Single-slick credit checks
- Integrated payment gateway
- On-demand legal letters
- Credit reporting dashboard and analytics
- Dynamic filters for data reporting
- Communications tracking and reporting
- Auto-attach invoices and statements
- Automated thank-you notes
- Automated debt escalation
- Automated scheduling of statements
- Automated legal escalation
- Automated postal mail
Trusted by MYOB EXO Customers
I am so impressed with ezyCollect! I used to spend hours chasing outstanding invoices, which was time consuming and frustrating. Now I can set the system up to communicate with our customers any way I like. The email and SMS reminders even have a payment link so the customers can pay their invoice with the click of a button...too easy!
Visit the ezyCollect website