Plans and Pricing
+ 
No credit card required
Automated Communications
Automated Communications- Customisable templates
- Customisable scheduling
- New invoice re-issue
- Due soon notification
- Email, SMS, postal reminders
- Opt-out customers
- Auto-attach invoice copies
- Email and invoice tracking
- Collates all overdues
- Monthly statements
- Payment thank you message
- Internal call task allocation
Debtor CRM
Debtor CRM- Ageing invoice reporting
- AR ledger level reporting
- Surfaces ageing accounts
- Add internal notes
- Audit trail of customer history and status
- Daily customers-to-call list
- Segment customers for bulk communications
- Segment customers for detailed reporting
- Head office relationships
- Credit limit usage
- Audit trail of communications
Credit Insights*
Credit Insights*- Customer credit risk ratings
- Customer risk trend reporting
- On-demand B2B credit reports
- On-demand credit risk email/SMS alerts
Integrated Direct Debit payments *
- Schedule payments
- One-off payments
- Daily notifications on invoices due for direct debit
- Accept Credit Cards (Visa, Mastercard, AMEX) or Bank Transfer
Customer Payments Portal
Customer Payments Portal- Lists all open invoices
- Spotlights overdue invoices
- Shows line item descriptions
- Can checkout multiple invoices
- 24/7 self-service checkout
- Webhook capabilities
- **Accepts Visa, Mastercard, Amex
- Flexible surcharge options
- Automatic receipting
- Logs payment transaction history
- Sends customer-to-supplier queries
- Unique to each debtor
Escalation Services**
Escalation Services**- Send a demand letter
- Engage a debt collection service
Working capital solutions
Working capital solutions - Access to on-demand pre-approved line of credit for qualified suppliers
- Get paid upfront while customers pay in instalments
Customer support
Customer support- Phone and email support
- In-app messaging
- In-app knowledge centre
- Installation and go-live support
- One-to-one online training
- Regular AR health check
* Premium feature at extra cost
** Incurs additional fees from a third-party provider
What you get
A complete platform that’s quick to set up and easy to use
Beautiful Workflow
Automate on your terms and never miss an opportunity to get paid.
Predictable Cashflow
A disciplined process teaches your customers to pay on time.
More Control
You’re totally in control with every tool you need at your fingertips.
Human Support
Our best people are never more than a phone call away.
Plans and Pricing
Start free trial today, no credit card required
ezyStart
$250
per month
12 month plan
+ $250 Jcurve standard connector
Standard Features plus up to 200 Debtors
+ Simplypaid payment portal
Credit Insights
Credit Applications
Credit Monitoring
3 Users
1 Workflow
No credit card required
ezyGrow
$850
per month
12 month plan
+ Jcurve standard connector included
Standard Features plus up to 500 Debtors
+ Simplypaid payment portal
+ Credit Insights (40 Scores + 20 Reports per month)
+ 5 Credit Applications /month
+ 100 debtors credit monitoring
5 Users
3 Workflows included
No credit card required
Most Popular
ezyScale
$2100
per month
12 month plan
+ Jcurve standard connector included
Standard Features plus up to 1500 Debtors
+ Simplypaid payment portal
+ Credit Insights (80 Scores + 40 Reports per month)
+ 20 Credit Applications /month
+ 200 debtors credit monitoring
10 Users
5 Workflows included
No credit card required
ezyUltimate
$3200
per month
12 month plan
+ Jcurve standard connector included
Standard Features plus up to 3000 Debtors
+ Simplypaid payment portal
+ Credit Insights (140 Scores + 70 Reports per month)
+ 50 Credit Applications /month
+ 400 debtors credit monitoring
20 users
10 Workflows included
No credit card required
One-off setup, implementation & training fee = $1,700 on ezyStart, $2,900 on all other plans
Frequently Asked Questions
Is my data safe?
Yes. Our services are hosted by Amazon Web Services, which is protected by 24-hour surveillance.
All your data is encrypted and our application is always up-to-date with the latest security patches.
How do I know what plan is right?
We’ll help you identify the right plan for you at the beginning of your trial period. You should consider the number of debtors currently active in your accounting software and the number of your staff who will need access to ezyCollect.
Do you have any contracts of cancellation fees?
If you cancel, you will no longer be billed.
If you choose to pay annually, you will be refunded any prepaid fees on conclusion of a 30-day notice period.
Do you offer training?
We sure do. We’ll help you customise your account so it’s ready to go, we’ll train your staff to use ezyCollect, and our customer success team provides ongoing support.
As your team grows, we will grow with you, training any new members of your team – for free.
Are there any setup costs involved?
For ERP systems, costs can range from $495 to $995 depending on the complexity of the installation and any costs from your implementation partner.
You will only be charged if you decide to go ahead after your 14 day free trial period.
Are your prices in Australian dollars?
Yes, all prices quoted on the ezyCollect website are in Australian dollars. Please contact us on sales@ezycollect.io to get the right pricing for you.
Get in touch now to learn how ezyCollect can help you:
Trusted by 1200 companies in 18 countries
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 ."
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."
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 .
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.
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 . “
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. “
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."
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."
