ezyCollect Pricing, Features, Reviews & Comparison of Alternatives


Automated accounts receivable & debtor management solution

5.0/5 (11 reviews)

ezyCollect overview

ezyCollect provides SME’s with a complete ecosystem of connected credit management services, with it’s core being an automated receivables management SaaS solution. Among its debtor and cash flow management functions:

1) Consolidated reminders: Group customer reminders into a single email so that users don't over-communicate with their customers.

2) Blended approach: Use emails, SMS, faxes, calls, letters to chase debtors - consistent and varied follow up has the best results.

3) Hosted and recurring payments: Users can have their own page to accept payments from customers 24/7, setup up direct debits in minutes.

4) Customer portal: View all customer comms, manage disputes, make calls, record notes, send email copies etc

Connected Services include:

5) Demand letter, debt collection & credit checks: Send a $30 demand letter in seconds, get a credit report from Veda in minutes and much more

6) Payments - Have a PAY NOW button added to all emails, invoices, a website or even a phone. Great for tradesmen that want to accept payments 24/7.


Starting from
Pricing options
Value for money
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Business size




Supported languages

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ezyCollect reviews


Very good
Value for money
Ease of use
Customer support
Ron Bunton

A valuable, flexible and very user-friendly addition to managing debtors.

Used daily for 1-2 years
Reviewed 2017-05-08
Review Source: Capterra

The whole EzyCollect debtor management process has generated greater cash flow for the business by reducing debtor days outstanding. The software is easy to learn and use and syncs with our MYOB AccountRight Plus software with no hiccups whatsoever. The automated process can be customised to enhance customer interaction. It certainly saves valuable time in following up tardy payers. Support, when required, is very responsive and always a click away. A highly recommended add-on to your accounting package.

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David Campbell

This software has revolutionised how we follow-up slow payers. It never sleeps and never forgets.

Used daily for 6-12 months
Reviewed 2017-04-30
Review Source: Capterra

It has saved us having to employ extra staff to chase debtors.Great software, it consolidates invoices and then only sends reminders to overdue customers, other systems bombard customers with separate reminders for every overdue invoice which soon really annoys the customers. I also like that the reminder letters can be personalised to give the appearance that they have been individually written to each customer. Often customers reply, apologizing for the slow payment and telling me when they will be making payment.

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Renae Petersen

Excellent product, user friendly professional debt collection automation

Used daily for 6-12 months
Reviewed 2017-05-17
Review Source: Capterra

Excellent customer service from Ezycollect team. Love the new dashboard. Brilliant automation and integration between accounting software and Ezycollect. Communication is clear. Ability to phase or exclude debt collection on clients or customers. Professional approach to debt collection. Increases cash flow with ease. Highly recommend

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James Carter

Awesome software that really surprised me

Reviewed 2015-07-12
Review Source: Capterra

My consulting business was tied up and held ransom by more slow paying customers than I could handle. I personally hate begging for customers to pay me once I have done the work!! I tried ezyCollect as it was a free trial and have to say I was Sceptical. Well done ezyCollect not only did you rescue my business restore my sanity and let me focus on the things I am good at, but you gave me another avenue to collect payment!! That wasn't even in your adds. You should make it more public!! Your customer service is beyond what I was expecting the account manager calls me and analysis how I can get my debts paid even faster!! Fantistic To give you and idea in actual dollars. Day 1 Ezycollect plugged in. Total debt 180k, 30-60 days over due = 80k Day 30 end of Trial! Total debt = 50k. 30-60 days overdue= 15k I get an email from ezyCollect account manager. "Hey James your trial has expired do you want to continue, if you do that will cost you $69 a month." What is there to think about?? Thanks ezyCollect team .... Really thank you soo much.

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Samer Hakim

It pays for it self times over.

Used weekly for 6-12 months
Reviewed 2017-05-15
Review Source: Capterra

Time management, accounts receivable on a graphical representation, easier access for staff to accounts.Stress free automated systems to send emails, SMS, fax, and prompts to make calls (and if a call is not made with in a certain number of days, an automated email. Emails are fully customisable, with logos, tables, oldest and current invoices, attachments, all part of the options.

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ezyCollect pricing

Starting from
Pricing options
Free trial
View Pricing Plans

Pricing is based on the number of debtors. Pricing starts from $35/month, with a return on investment in less then 2 months. ezyCollect connects to MYOB ARLIVE, Premier, Enterprise, EXO and Xero. New Integrations such as Intuit, Reckon and Sage 300 coming soon.

ezyCollect features

Accounting Integration
Accounting Management
Automatic Reminders
Electronic Payments
Financial Analysis
Invoice Management

Activity Dashboard (124 other apps)
Automatic Notifications (111 other apps)
Billing & Invoicing (126 other apps)
Compliance Management (87 other apps)
Customizable Reporting (97 other apps)
Data Import/Export (106 other apps)
Expense Tracking (122 other apps)
Invoice Processing (103 other apps)
Multi-Currency (106 other apps)
Real Time Data (109 other apps)
Reporting & Statistics (137 other apps)
Third Party Integration (115 other apps)

Additional information for ezyCollect

Key features of ezyCollect

  • 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
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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.