Work efficiently with a centralised suite of tools for credit risk assessment, automated payment reminders, online payments, demand letters and working capital finance.
Work efficiently with a centralised suite of tools for credit risk assessment, automated payment reminders, online payments, demand letters and working capital finance.
Speed up cash recovery while saving time. The discipline of exyCollect helps you simplify and modernise processes and reign in late payments. Every day becomes Pay Day with your blueprint for fast payments and positive cash flow.
Collection calls work, but who do you call and when?
ezyCollect sends you a prioritised list of daily calls to make, and lets you log call notes. Add your notes to the audit trial of automated communications, so your team always has the complete picture when communicating with customers.
Boost productivity as your team works with a disciplined engine that automates the tedious tasks and creates more time for customer care.
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.
Use the late payments riskometer to assess if a customer is a low, medium or high risk.
Automatically send digital invoice copies, log delivery and track opens.
Personalise and automate a sequence of reminders by email, phone, SMS, post.
Use platform insights to get phone call tasks and manage disputes. Log your notes.
Add our easy online options to your payment methods so customers pay faster.
One-click to send a demand letter or hand over to a debt collection agency.