ezyCollect Pricing, Features, Reviews & Alternatives

ezyCollect

Accounts receivable automation & credit management software

5.0/5 (11 reviews)

ezyCollect overview

What is ezyCollect?

ezyCollect provides SMEs with a complete ecosystem of accounts receivable and credit management tools to speed up the cash conversion cycle and protect business from bad debts.

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.
www.ezycollect.com.au

Pricing

Starting from
$125/month
Pricing options
Free trial
Subscription
Value for money
View Pricing Plans

Devices

Business size

S
M
L

Markets

Australia

Supported languages

English
ezyCollect screenshotGo Transit Media Group Customer TestimonialezyCollect screenshotezyCollect screenshotezyCollect screenshotezyCollect screenshot
Have you already used ezyCollect?
Help us improve the recommendations we show you.

ezyCollect user reviews

Excellent
11

Very good
0
Average
0
Poor
0
Terrible
0
Value for money
Features
Ease of use
Customer support
  5.0
  5.0
  4.9
  5.0
Anonymous

Next Level Debtor Management App

Reviewed 2016-05-09
Review Source: GetApp

I have tried several different apps to help control my debtors. I won't name any here.. ezyCollect was the one that made the most logical sense to me. They even gave me a free hosted payment page so my customers can pay me online rather than wait to call me (which was why my collections were soo slow)

Pros
Automated reminders (with my branding) Consolidated reminders Inbuilt Payments Auto reconciliation of payments made online. Customer Service (always have someone to talk directly to)

Cons
Wasn't Built earlier! :)

Rating breakdown

Value for money
Ease of use
Customer support

Minimize review

David C.

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.

Pros
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.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Likelihood to recommend: 10/10

Minimize review

Ron B.

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

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

Pros
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.

Cons
For me, there has been no serious oversight in the product design. However, I'd like to see in the next upgrade, an ability to manually diarise follow up calls so that they can also be automatically listed in the Daily Tasks.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Minimize review

Renae P.

Excellent product, user friendly professional debt collection automation

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

Pros
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

Cons
None can not fault this product it takes care off all the debt collection requirements for the business.

Rating breakdown

Value for money
Ease of use
Features
Customer support

Likelihood to recommend: 10/10

Minimize review

James C.

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.

Rating breakdown

Ease of use
Customer support

Minimize review

ezyCollect pricing

Starting from
$125/month
Pricing options
Free trial
Subscription
View Pricing Plans

Pricing is based on the number of debtors. Pricing starts from $125/month, with a return on investment in less then 2 months. ezyCollect connects to most major accounting software.

ezyCollect features

API
Accounting
Accounting Integration
Billing & Invoicing
Compliance Management
Electronic Payments
Invoice Management
Recurring/Subscription Billing

Activity Dashboard (396 other apps)
Alerts/Notifications (335 other apps)
Audit Trail (279 other apps)
Customizable Reports (261 other apps)
Data Import/Export (364 other apps)
Expense Tracking (261 other apps)
Invoice Processing (239 other apps)
Multi-Currency (323 other apps)
Reporting & Statistics (430 other apps)
Reporting/Analytics (371 other apps)
Third Party Integrations (351 other apps)
Workflow Management (275 other apps)

Videos and tutorials

Additional information for ezyCollect

Key features of ezyCollect

  • Accept payments 24 x 7
  • Automated emails on overdue dates
  • Best practice debt collection templates
  • Cloud Access
  • Customer Portal
  • DSO, Credit Reporting
  • Dashboard reporting
  • Email, SMS, Post or Call reminders
  • Get alerts when debtors go past due dates
  • MYOB, XERO, EXO (and others soon)
  • Manage & Track disputes
  • Manage late paying debtors automatically
  • Record & track reminders
  • Set & Forget Reminders
  • Sync every 30 mins with XERO, MYOB & Exo
  • Track all calls, notes, emails in one place
  • Visa, MC and Amex accepted
  • company credit scores and reports
  • debtor book risk analysis
View All Features

Benefits

* Save hours each day by offloading the repetitive and manual tasks that slow down the job.

* Create more time for customer care and conversations.

* Get paid faster with a robust receivables process that keeps up with your rate of invoicing.

* Enjoy peace of mind with immediate credit insights and company credit check reports delivered in minutes.

* Never lose momentum with easy click access to finance, demand letters and debt collection service.