You are one step closer to faster cashflow for your business.

You have selected an Accounting Software/ERP system that requires an assisted installation.

Please let us know the number of active debtors and we will get in touch with you via phone (and email if we can’t get you on the phone) to help you get started.

  • Please enter a number from 1 to 10000.
    Please enter the number of debtors/customers you need to follow up or chase for invoices or payments in any month, this helps us configure the platform to your needs
  • This field is for validation purposes and should be left unchanged.

Saving so much time…

“Since starting ezyCollect one month ago, we are overwhelmed with how quickly we are collecting overdue invoices now. Our team is saving so much time!”

Louella Kennard,
Head of Sales and Customer Service, Arrow Group Australia

This is how ezyCollect can help you

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Eliminate late payments with a better process

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Make it easier for your customers to pay you

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Reduce credit risk by using our integrated services

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View your business pulse for cashflow insights

How does ezyCollect work?

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Real-time mapping and tracking of open invoices

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Automated payment reminders by email, sms, post

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Daily tasks and collection calls prioritised for you

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Offers convenient payments including online, pay later

image of G2 badges for ezyCollect as fastest implementation winner for AR automation - Winter 2023 and fastest implementation winner for Small Business WInter 2023