Additional information for ezyCollect
Key features of ezyCollect
View All Features
- MYOB, XERO, EXO (and others soon)
- Manage late paying debtors automatically
- Track all calls, notes, emails in one place
- Get alerts when debtors go past due dates
- Set & Forget Reminders
- Email, SMS, Post or Call reminders
- Record & track reminders
- Accept payments 24 x 7
- DSO, Credit Reporting
- Best practice debt collection templates
- Automated emails on overdue dates
- Dashboard reporting
- Manage & Track disputes
- Sync every 30 mins with XERO, MYOB & Exo
- Cloud Access
- Visa, MC and Amex accepted
Most businesses get paid 54 days on average, costing thousands of dollars in labour costs, admin overheads and finance charges. Companies that use systems like ezyCollect typically get paid 35% faster through automated workflows and better processes.
ezyCollect works with accounting systems.
Setup an action timeline/communication schedule in minutes.
ezyCollects's custom, branded templates ensure emails look more personalized.
Communicate a variety of ways including via email, fax, text message, and phone.
Setup recurring debits, take one-off payments with a custom PAY NOW button.
Send automatic 'thank you for your payment' emails to customers.
Generate one-click statements.
Credit & legal connections for slow paying debtors.