Keep in touch via Email | Privacy Policy
© ezyCollect
Get started for free today.
Supercharge Netsuite for faster cash recovery.
How ezyCollect + Netsuite can improve your cashflow
Would you like to eliminate unpaid invoices in your business?
Businesses with ezyCollect typically see a 43% reduction in outstanding overdues within the first four months.
Increase your cash flow, save time and effort - it's like having an extra person in your team, one who never sleeps!
Why our Netsuite Clients love ezyCollect
- Automated 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
“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
“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
“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 time over. ”
- Karen, AR Professional