Accounts receivable automation for construction industry

Reduce the time and effort it takes to get paid

Every day we help construction businesses get their invoices paid faster.

Whether you’re the principal contractor, sub-contractor or supplier, you deserve to be paid on time. Livelihoods depend on it.

ezyCollect supports your right to security of payment. Our end-to-end accounts receivable platform helps you present your payment claims and rein in overdue payments with ease.

Construction businesses need cashflow

With ezyCollect, you can reduce overdue debtor days within the first month for significant cashflow improvements. Plus, save precious hours each day and let the platform do the painful chasing for you.

Reduce the cost of accounts receivable, reduce debts and fund growth with confidence.

And this is how we help

ezyCollect is more than automated payment reminders. ezyCollect gives your accounts team one place to manage all debtor communications and payments.

Simplify AR into one single source of truth. Streamline every step from the time you provide credit to the day you’re paid.

Boost productivity as your team works with a disciplined engine that automates the tedious tasks and creates more time for customer care.

Give customers a seamless payables experience to reduce the pain of parting with their cash.

“When construction suppliers carry the burden of large upfront costs, it’s critical that the back end is geared up to chase and collect payments efficiently.”

Raj Kuckreja
Chartered Accountant and Co-founder