Recent updates
Popular reads
Credit Insights to protect your business from avoidable bad debts
News
The Australian: ezyCollect has raised $7.1 million
News
Credit Insights to protect your business from avoidable bad debts
News
The Australian: ezyCollect has raised $7.1 million
News
Latest Blogs
What Is Net 30 and What Are Net 30 Payment Terms?
In the world of finance and accounting, Net 30 is a term you’ll hear often. It’s a popular payment term used in business transactions, requiring buyers to pay the net amount in full within 30 days of the invoice date. In this article, we’ll explore what Net 30 means, its pros and cons, and provide practical tips to ensure timely payments from your customers who are on net days payment terms.
The payment trends and tech to help you eliminate late payments this 2023
As economic headwinds continue to slow the global economy this year, businesses are looking to strengthen their cash flow to weather the storms. On our recent fireside chat, we discussed the latest trends that will change how businesses like yours are getting paid and how upcoming technologies will help you overcome the hurdle of late payments effectively. Here are the key takeaways from the session.
Recent updates
Popular reads
News
- New feature: Credit Insights to protect your business from avoidable bad debts
- Published in The Australian: ezyCollect has raised $7.1 million
Latest blogs
- 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
Why ezycollect?
Case studies
Free Toolkit
Our Blog
Invoice due soon reminder
Email reminder
SMS reminder
Scheduled call task
Fax reminder
Postal letter reminder
Thank you for payment email
Auto generate, attach and send monthly statements
Customer Account tracking
Preview and approve daily reminders
Allocate automated communications to different customer contacts
Consolidate multiple overdue invoices into a single reminder
Manually email customers from within the accounts receivable application
Centralised log of customer communication and invoice history
Turn invoice reminders on and off by invoice and customer
Easy-to-personalise and populate templates with drag and drop fields
Accounts receivable dashboard and analytics
Outgoing emails are sent from a company email account
Send bulk emails on demand to filtered audiences
Track automated email opens
Daily phone call list
Send monthly customer statements
ezycollect
Xero
(invoice tracking only)
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