Get your business paid faster with AR automation
Fully integrated with your ERP – with automated SMS and email reminders, AI, digital payments and more

Hear the full story from MCM House
“Customers absolutely love being able to pay from SMS links. Unpaid invoices are a thing of the past. ”
Paul Dennis
General Manager, MCM House

More predictable cashflow
Rely on prompt, predictable payments.
Improve your customers’ payment behaviour so you get the on-time payments you deserve.
Our fast track payments system works while you sleep and never misses an opportunity to get you paid.
Stop missing out on millions and start counting on healthy cashflow.


Our workflow improves productivity
Start early to collect the money you’re owed and never miss an opportunity to get paid. Our best-in-class workflow means you are politely and persistently collecting money 24/7.
Go deeper with credit insights. Go further with debt collection. Go faster with cash recovery.
More productive staff
Reclaim the time your accounts team spends chasing payments.
ezyCollect creates your go-to debtor database, tracks every invoice, and analyses and prioritises your debtor risk for you.
With ezyCollect, routine accounts receivable tasks become an automated breeze. The system can take care of sending invoice copies, payment reminders, online payments and payment allocations.
Accounts staff get back hours every day to invest in customer care and high priority tasks.

Less credit risk
Get instant access to the calculated late payment risk of every customer. Set and review credit terms based on robust evidence at your fingertips. Imagine being the first to know—not the last to know—of a looming default.
ezyCollect partners with a leading credit bureau to offer deep credit insights, credit reports and credit monitoring. Act early to protect your cashflow.
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and see what pricing plans and packages are available
Zero Obligation Trial
- Access to all features
- Easy setup
- Free training and support