ezyCollect
15 Case Studies
A ezyCollect Case Study
ALX Group, a firm that helps Australian businesses systemise and automate financial processes and can manage clients’ accounts, faced a problem where one large client’s sales team—responsible for selling exhibition space and collecting payments—wasted time chasing debts or let invoices age over 90 days. To address this, ALX Group partnered with ezyCollect, integrating its accounts receivable automation with existing MYOB AccountRight data.
ezyCollect implemented online payments, customisable invoice tracking and branded, personalised reminders that fit each debtor’s payment agreement. The solution saved about a day a week in admin time, helped the client sell exhibition space in half the time, returned cash faster to capture early-bird discounts and boost margins, and reduced debtor days by as much as 84%.
Amber Guirguis