Work efficiently with a centralised suite of tools for credit risk assessment, automated payment reminders, online payments, demand letters and working capital finance.
Have any questions?
Feel free to contact us:
Don’t let late payments and ineffective processes run down your profit.
Gets you paid faster
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.
Simplifies daily AR tasks
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.
More productive staff
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.
Giving you the ultimate accounts receivable workflow
that saves you time and money and gives you peace of mind
Step 1
Issue credit
Use the late payments riskometer to assess if a customer is a low, medium or high risk.
Step 2
Send invoice
Automatically send digital invoice copies, log delivery and track opens.
Step 3
Set reminders
Personalise and automate a sequence of reminders by email, phone, SMS, post.
Step 4
Manage and monitor
Use platform insights to get phone call tasks and manage disputes. Log your notes.
Step 5
Collect payment
Add our easy online options to your payment methods so customers pay faster.
Step 6
Escalate easily
One-click to send a demand letter or hand over to a debt collection agency.
