Become the cashflow hero for your business
Get your business get paid faster, accelerate your accounts receivable collection and generate more working capital for growth.
ezyCollect’s account receivable software simplifies your AR collections and debtor management so you have more time for growing your business as you improve your cash flow.
With cash and time on your side, the future looks brighter.
CEO and Co-founder
Are you tired of chasing invoices?
Rely on prompt, predictable payments with an integrated accounts receivable management platform.
Improve your customers’ payment behaviour with timely payment reminders and ‘pay now’ buttons on invoices. Encourage good payment habits with automation, so you get the on-time payments you deserve.
Our fast track payments system works while you sleep and never misses an opportunity to get you paid.
Stop missing out on millions and start counting on healthy cashflow.
Get more time back to your AR team
Accounts receivable collection is now easier. Start early to collect the money you’re owed and never miss an opportunity to get paid. Our best-in-class communications workflow means your team is politely and persistently collecting money 24/7.
Go deeper with Credit Insights. Go further with debt collection. Go faster with cash recovery.
Focus on strategic initiatives
Reclaim the time your accounts receivable team spends chasing payments.
Manage your accounts receivable and debtors in one centralised platform. ezyCollect creates your go-to debtor database, tracks every invoice, and analyses and prioritises your debtor risk for you.
With ezyCollect, routine accounts receivable tasks become an automated breeze. Let a comprehensive accounts receivable management platform take care of sending invoice copies, email and SMS payment reminders, processing online payments and payment allocations.
It’s the accounts receivable automation for collection teams. Your staff get back hours every day to invest in customer care and high priority tasks.
Avoid bad debts
Get instant access to the calculated late payment risk of every customer. Set and review credit terms based on business credit data at your fingertips. Imagine being the first to know—not the last to know—of a looming default.
ezyCollect partners with a leading credit bureau to offer deep credit insights, credit reports and credit monitoring of your customers. Act early to protect your cashflow.
What do other businesses like you think?
See how Debra Anderson of Anderson Tax & Consulting is using ezyCollect to help their clients everyday
Help your finance teams
Accounts receivable is a critical function in growing businesses. Run your streamlined process from a central platform that promotes team sharing, customer self-service, and working capital solutions when you need them.
Your data is safe
Your data security is a top priority. Our services are hosted by world-class cloud service provider AWS, in a private network not visible from the internet. All of our card processing partners are PCI compliant.
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Zero Obligation Trial
- Access to all features
- Easy setup
- Free training and support
- New feature: Credit Insights to protect your business from avoidable bad debts
- Published in The Australian: ezyCollect has raised $7.1 million
- How to ask customers to pay their outstanding balance during COVID-19 (+ email template to get paid now)
- New: Credit Insights to safeguard business against credit risk