Eliminate unpaid invoices and enhance your XERO subscription

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Supercharge Xero for faster cash recovery.

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© ezyCollect

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 to Xero.

• View a complete history of communications, notes and disputes
• Receive a daily list of collection calls to complete
• Monitor credit risks in real-time and take action
• Send a demand letter or go legal
• Control which debtors and invoices to chase

Stay on top of every AR task

Get started for free today - supercharge Xero for faster cash recovery 

Get started for free today - supercharge Xero for faster cash recovery

1300 780 524 (AUS)  +64 9886 4584 (NZ) 

Be easy to pay

Humanise automation

Leverage insights

Why XERO users love ezyCollect

“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 our clients

“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

“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

• 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 Communications: See 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