See how a TWW store is transforming cashflow using ezyCollect
Is your franchise business a good fit for ezyCollect?
Accounts is spending 2 or more hours a week chasing overdue invoices
Business has at least 50 debtors OR 50 invoices a month
% of overdue debtors is 5% or more
If they fall under any of these categories, they are a good fit for ezyCollect!
Current integrations we work with:
Start a free trial today!
We are so confident in our product that we are offering no credit card details to get started and a risk free period of 60 days with a 100% money-back guarantee.
Get 20% off for Totally Workwear outlets if you sign up by 30th October
No credit card required
5 Collection Call Scripts for Invoice Payment Success
Tackle tricky collection calls with confidence
- Know how to respond to the five most common payment excuses.
- Direct a conversation that’s a win:win for you and your customer.
- Connect to your customers with empathy and a clear payment goal.
Rest Easy With Our 6 Month Money Back Happiness Guarantee
We know from our experience with thousands of growing businesses that we can enhance your cashflow and bring you greater control over your time – we offer a 6 month money back guarantee if you are not happy with your ezyCollect experience and don’t see a significant reduction in your outstanding invoices (We will refund with no questions asked, subject to terms*).
*Ts & Cs apply – Clients need to complete demo and onboarding & connect file, and actively use the platform for at least 4 months.
Help Your Business Get Paid Faster
See how ezyCollect can boost your cashflow
Read how ezyCollect has helped businesses get paid faster. Read and download our collection of case studies
Revolutionised Accounting Process & Aged Receivables with ezyCollect
MARTEC slashes overdue accounts by 80 percent
IQPC achieves collections at scale with an accounts receivable overhaul
Collecting money is a 24/7 reality for CW Systems
Web Ninja halves overdue receivables with ezyCollect
Customer success: How Feral Brewing is taming overdue invoices and debtor management
Debtor management at Lacklands is now light work using ezyCollect
Sheffield Group Cutting Debtor Days and Saving Time
Bringing big business methodology to SMEs
Harvesting past due invoices