ezyCollect is cloud-based accounts receivable software that automatically manages its users’ collection processes. We believe that the greatest resources in business are our people, our dreams and ambitions. We believe that businesses deserve to be paid on time. We believe that being paid on time helps businesses to survive, then thrive. Our purpose is to put smart technology in the hands of ambitious businesses, so they have the cash, confidence and information to manifest their dreams.
1) Automated AR workflow: account-level reminders by email and SMS; workflow tracks itself and adjusts communications according to account status; priorities ageing invoices; sends daily phone call list to staff.
2) Centralised debtor CRM: Reads your invoicing software to create a debtor database to house all contacts, assign communications, log notes and keep an audit trail of account payments and open invoices.
3) Accepts immediate online payments from invoices, statements and reminders. Offers B2B Pay Later.
4) ABN Lookup and company credit reports and payment predictions.
5) Connected to debt collection and legal services with one-click.
6) Connected to cash flow loans and B2B Pay Later with one click.
Connects to most major accounting software. Simple set up. Easy to use.
For wholesalers, manufacturers, distributors, construction, professional services, consultants and any growing SME with a volume invoice business.
320 Pitt Street, Sydney NSW 2000, Australia