Would you like to eliminate unpaid invoices in your business?

Automate Accounts Receivables in your business with a smart AR solution that integrates with your ERP - get automated payment writebacks and better cashflow

Businesses with ezyCollect typically see a 43% reduction in outstanding overdues within the first 12 months. 

Increase your cash flow, save time and effort - it's like having an extra person in your team, one who never sleeps!

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Customers can pay online with one click from your invoice or reminder.  Their payment portal lets them view and download invoices, pay one or more invoices on the spot, part-pay, or pay later while you get paid upfront.

Connect to customers with timely and error-free account communications that look and sound like your business. Know when to come out of auto-pilot and pick up the phone. Automatically send a thank you email when customers pay.

Keep a close eye on at-risk receivables with daily risk analysis of every credit customer.  Quickly identify high-risk accounts and act. Know real-time balances owing as online credit card payments  are auto-allocated.

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Get started for free today, get your invoices paid faster and eliminate unpaid invoices.


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Be easy to pay

Humanise automation

Leverage insights

ezyCollect Pay Now AR Integration for Faster Cashflow
ezyCollect AR Automation For Better Customer Relations and AR Management
ezyCollect AR Automation Credit Insights

ezyCollect integrates with all accounting packages

ezyCollect integrates with Xero
ezyCollect integrates with MYOB
ezyCollect integrates with Oracle Netsuite
ezyCollect integrates with Sage 300
ezyCollect integrates with Pronto
ezyCollect integrates with Attache
ezyCollect integrates with Sage
ezyCollect integrates with Sage

Get your business paid faster

AR Automation for A/c Receivables

Why CFOs and AR teams love ezyCollect :

  • Payment Write Back: Automatically record payments against customer invoices with Payment Write Back* 
  • Payment portal where customers can 'Pay Now' or 'Pay Later' and view all their invoices in one place
  • Customer Risk Ratings: Customize credit terms based on Customer Risk Ratings
  • Automated SMS, Email reminders, and 'Thank You for your payment' emails
  • Send Consolidated Reminders with invoices attached and build stronger relationships 
  • Centralised CommunicationsSee an overall record of your customer communication in one place 
  • Call Scheduling: Get control of the AR workday  for overdue invoices
  • AR Dashboard Get a bird’s eye view of your AR with the AR Dashboard 

“ezyCollect, your product is already excellent but the regular improvements and innovations you include in the existing subscription is such good value for money, and one of the reasons I highly recommend your product to all my clients, who do use it! You simply have the best receivables management program on the market in my opinion. SME's need this automated product to manage their receivables well and keep their cash flow at optimum levels. I'm very impressed with your constant commitment to the product you're providing to your customers. Keep up the good work, you rock! ”
Amanda Lee, Receivables Management Industry Expert

Don't take our word for it - hear from your industry peers

“My company has been using EzyCollect for a few months now. It has dramatically decreased the payment times of our accounts receivable and gives me peace of mind knowing that the system is managing the process on my behalf. I would definitely recommence EzyCollect to any business who is having trouble managing their debtors, it pays for itself many times over.  ”
Karen, AR Professional

“Love the program, love the automation of communications that go out especially when flat out and have not been able to do all calls. Payments have been coming in on time more regular basis without follow up. Absolutely love the pre reminder email this has increased the amount of customers who are paying when they receive this so the accounts are paid a few days early instead of a few days late. ”
Marion M, AR Professional