ezyCollect

ezyCollect

ezyCollect provides comprehensive accounts receivable automation, helping businesses to streamline invoicing and improve cash flow with integrated payment solutions.

Location: Australia
Software Type: Web App

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Description

ezyCollect is a full-stack Accounts Receivable Automation Software designed to assist businesses in managing their accounts receivable processes effectively. By leveraging automated workflows, it enhances operational efficiency and helps companies get paid faster. The platform integrates key functionalities such as:

- Automated Communications: ezyCollect sends automated email and SMS reminders to customers regarding outstanding invoices, significantly reducing the time spent on follow-ups.
- Integrated Payment Solutions: Customers can make payments directly through the platform, facilitating quicker transaction processes.
- Online Credit Applications: Businesses can accept online applications for credit, streamlining the onboarding of new clients.
- Credit Insights: Gain insights into customer credit risks, helping businesses predict payment behaviors and manage their risk exposure.

With a user-friendly interface and robust reporting tools, ezyCollect empowers businesses to monitor their accounts receivable performance. The platform is designed to improve cash flow management by reducing overdue payments, with many clients reporting a 43% decrease in overdue invoices within the first year of use. ezyCollect seamlessly integrates with various accounting software solutions, making it a versatile choice for businesses of all sizes. Its goal is to automate routine tasks and improve customer interactions, ultimately supporting better financial outcomes.

Features

Automated Reminders

Automatically sends email and SMS reminders to customers, ensuring timely payments and reducing the need for manual follow-ups.

Integrated Payment Solutions

Offers customers a streamlined payment experience with integrated online payment options.

Risk Management Tools

Provides credit insights to evaluate customer risk and predict payment behaviors effectively.

Online Credit Applications

Facilitates the collection of credit applications online, simplifying the onboarding process for new clients.

Reporting and Monitoring

Delivers comprehensive reporting tools to track accounts receivable performance and identify trends.

Tags

Accounts ReceivableAutomationBusiness SoftwareFinanceCredit Management

Documentation & Support

  • Documentation
  • Support
  • Updates
  • Online Support