MYOB AccountRight integration with ezyCollect

Plans and pricing

MYOB certified add-on logo ezyCollect software integration
 +

No credit card required

Integration with MYOB AccountRight pricing

Start free trial today, no credit card required

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ezyStart

$550USD

per month

12 month plan

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

$950USD

per month

12 month plan

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

$2350USD

per month

12 month plan

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

Request a custom quote

12 month plan

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

Prices are GST exclusive. ezyCollect reserves the right to change pricing at any time.

1. One-off setup, implementation & training fee starts at $1,900 (ezyStart) & $3900 on other plans. This covers up to 3 instances, setup and implementation fee of $1000 per additional instance after 3.
2. The pricing shown is based on a 12-month annual plan, month by month pricing is 20% higher
3. Note: Pricing is based on active debtors (debtors with an open invoice), not total debtors

Need help figuring out the right plan for you? Speak with our AR experts to learn more.

Accounts receivable automation features for MYOB AccountRight

Power-up your MYOB accounting software with tools to make managing your accounts receivable easier. Automate sending invoice reminders, monitor credit risk of debtors, provide digital payments to your customers and more.

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

  • 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*

  • 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

  • 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**

  • Send a demand letter
  • Engage a debt collection service

 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

  • 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.

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?

You will no longer be billed if you cancel on a monthly plan.

You will not be refunded fees for partial or incomplete terms if you are on an annual contract.

No refunds are offered on installation fees, integration charges or transaction fees for the SimplyPaid payment portal. 

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.

Got more questions? Let our AR experts help you

See how businesseses transformed their accounts receivable collections with

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Trusted by over 1500 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

Try free for 14 days

We are so confident in our product that we are offering no credit card details to get started and a risk free period of 14 days.

ezyCollect full-stack accounts receivable automation platform desktop and mobile interface