ezyCollect

ezyCollect software helps your business simply get paid, faster. It’s an advanced web-based accounts receivable solution that easily adds on to your MYOB, Xero, Netsuite, and others' accounting software to automate the process of chasing late paying customers. ezyCollect automates communication tasks such as sending follow up emails, collating all outstanding statements per customer, sending sms reminders, scheduling phone calls to customers, even sending a demand letter. You free up staff time to do the other things that add value to your business and ezyCollect works in the background to get the cash in the door.

Case Studies

Showing 15 ezyCollect Customer Success Stories

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How Alexander Symonds reduced their average overdues by 45%

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ALX Group helps client achieve record sales with faster cash recovery

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Axsys is systematically slashing overdue debts

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Collecting money is a 24/7 reality for CW Systems

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How Feral Brewing is taming overdue invoices and debtor management

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Revolutionised Accounting Process & Aged Receivables with ezyCollect

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IQPC achieves collections at scale with an accounts receivable overhaul

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Bringing big business methodology to SMEs

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Debtor management at Lacklands is now light work using ezyCollect

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MARTEC slashes overdue accounts by 80 percent

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Harvesting past due invoices

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Sheffield Group Cutting Debtor Days and Saving Time

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How Skillinvest Transformed Their Cashflow Cycle

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Ultimate Security - Customer Case Study

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Web Ninja halves overdue receivables with ezyCollect

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