Businesses with ezyCollect get paid faster

Automate your Accounts Receivables with ezyCollect

ezyCollect interface on laptop with 4.7 trustpilot stars

Full-stack automated Accounts Receivable Software gets your business paid faster

simplypaid

Get Paid Faster with An Integrated Payment Portal

auto workflows

Automated AR workflows with email & SMS reminders and payment writebacks

creditinsights

Online Credit Applications and Credit Insights Help You Manage Risk With Data

simplypaid
auto workflows
Group 226 1

Get Paid Faster with an Integrated Payment Portal

Automated AR workflows with email & SMS reminders and payment writebacks

Online Credit Applications and Credit Insights Help You Manage Risk With Data

We’ve helped over 1,500 companies

automate their accounts receivables – our clients have seen a 43% reduction in overdue outstandings* in their first 12 months.

*on average, based on 253 companies
studied over 2018-2020

10,090,717

invoices sent in
last 12 months

$100,193,113

payments processed
in last 12 months

ezyCollect has transformed our ability to communicate with our customers.

Automating the distribution of invoices to pre-reminders and follow-up emails has significantly reduced the number of calls we are required to make while also improving our aged balances where we are regularly achieving 80% current receivables.

Mark Chicken

Financial Controller
Community Resources Ltd.

16.5 Years saved

That’s the time our clients have saved through AR automation

Is your business tired of chasing unpaid invoices?

Get paid faster with seamless AR automation

CEOs & CFOs love the growth in the business due to increased cashflow

AR teams love the automated follow-ups and payment writeback that saves thousands of hours

Credit Managers love the data that enables them to make better decisions on how to extend credit

Get your business paid faster with integrated payments

Invoices get paid faster when they have a “pay now” checkout button integrated on the invoice

CEOs and CFOs love that it empowers faster payments

AR Teams love the customer payment portal with multiple payment options

2X increase in payments received

On average by Adding A ‘Pay Now’ button to your invoice

Data driven credit terms

Use market data & insights to customise credit terms for your customers

Protect your business from unpaid invoices

Online credit application that helps you make smarter credit decisions

CEOs and CFOs love the reduced risk of bad debts

AR Teams love the seamless online experience and business credit scores

ezycollect xero netsuite pronto acumatica attache sage abm jcurve sap logos

ezyCollect integrates seamlessly with all accounting packages

Trusted by over 1,500 companies in 23 countries

“From the fist day, every person at ezyCollect provides impeccable customer service

The ezyCollect team is there to help with any question and they are all so friendly and accommodating. They are professional and dedicated to their work and clients. You can tell that they love their job and they genuinely strive to offer you an exceptional service. The team goes far and beyond what others do. We have had to call them for a variety of reasons and every time they help us with a smile. The online system is so informative and the webinars offered further enhance the service."
Pip P
“From the fist day, every person at ezyCollect provides impeccable customer service

The ezyCollect team is there to help with any question and they are all so friendly and accommodating. They are professional and dedicated to their work and clients. You can tell that they love their job and they genuinely strive to offer you an exceptional service. The team goes far and beyond what others do. We have had to call them for a variety of reasons and every time they help us with a smile. The online system is so informative and the webinars offered further enhance the service."
Pip P
Pip P
“...it pays for itself many times over...

My company has been using EzyCollect for a few months now. It has dramatically decreased the payment times of our accounts receivable and gives me peace of mind knowing that the system is managing the process on my behalf. I would definitely recommence EzyCollect to any business who is having trouble managing their debtors, it pays for itself many times over.
Karen
“...it pays for itself many times over...

My company has been using EzyCollect for a few months now. It has dramatically decreased the payment times of our accounts receivable and gives me peace of mind knowing that the system is managing the process on my behalf. I would definitely recommence EzyCollect to any business who is having trouble managing their debtors, it pays for itself many times over.
Karen
Karen
“Payments have been coming in on time more regular basis without follow up...

Love the program, love the automation of communications that go out especially when flat out and have not been able to do all calls.... Absolutely love the pre reminder email this has increased the amount of customers who are paying when they receive this so the accounts are paid a few days early instead of a few days late. “
Marion Modina
“Payments have been coming in on time more regular basis without follow up...

Love the program, love the automation of communications that go out especially when flat out and have not been able to do all calls.... Absolutely love the pre reminder email this has increased the amount of customers who are paying when they receive this so the accounts are paid a few days early instead of a few days late. “
Marion Modina
Marion Modina
"This software has cut down our debt collection time by about 90%

We have over 1000 customers and as we grew debt collection took longer and longer. Using ezyCollect has improved our collection time... The first and second reminders go out automatically with no inputs from us...It keeps notes of all discussions with customers so multiple people from the team know what is going on very quickly... I love that it sends texts and customers get used to the rhythm so they know they will be contacted if they are late in their payments."
Wendy N
"This software has cut down our debt collection time by about 90%

We have over 1000 customers and as we grew debt collection took longer and longer. Using ezyCollect has improved our collection time... The first and second reminders go out automatically with no inputs from us...It keeps notes of all discussions with customers so multiple people from the team know what is going on very quickly... I love that it sends texts and customers get used to the rhythm so they know they will be contacted if they are late in their payments."
Wendy N
Wendy N

Featured

How to Transform Your B2B Business With an Order 2 Cash Platform

tax
What is a business credit score and other FAQs

What is a business credit score and other FAQs

The business credit score is a numeric indicator of the financial health of a business. The credit score is an indicator of the business’s likelihood of repaying its bills on time.
Days Sales Outstanding (DSO) and how to halve it

Days Sales Outstanding (DSO) and how to halve it

DSO, or Days Sales Outstanding, is the average number of days it takes for a company to collect cash payment from a credit sale. When a company sells on credit, it allows its customers to pay in cash at a later date. The average time to pay for a given period is the...

The payment trends and tech to help you eliminate late payments this 2023

The payment trends and tech to help you eliminate late payments this 2023

As economic headwinds continue to slow the global economy this year, businesses are looking to strengthen their cash flow to weather the storms. On our recent fireside chat, we discussed the latest trends that will change how businesses like yours are getting paid and how upcoming technologies will help you overcome the hurdle of late payments effectively. Here are the key takeaways from the session.
What is accounts receivable? The ultimate guide to  AR

What is accounts receivable? The ultimate guide to AR

Accounts receivable is a critical part of any business’s financial management, representing the money that a business is owed by its customers for products or services that have been provided but have yet to be paid for. In this article, we’ll explore accounts receivable, how it is managed, and why it is important for businesses of all sizes.
money back

Try ezyCollect for your team

We offer a 6-month money-back guarantee, so get started with zero risk (Ts & Cs apply). Businesses with ezyCollect reduce their overdue outstanding by 43% on average in their first six months – our platform pays for itself.