Product Information
What is Ezycollect?
ezyCollect addresses the issue of poor accounts receivable management. It achieves this by automating the unpleasant follow-up process when payments are not made on time. ezyCollect continuously syncs with MYOB, Xero, and Exo to stay up-to-date and can be configured to send personalized reminders for overdue invoices—saving time and improving cash flow. Beyond automated reminders, ezyCollect also handles calls, disputes, and customer payments. Features include automatic invoice reminders, overdue invoice tracking, and automated late payment notifications.
How to use Ezycollect?
ezyCollect is accounts receivable automation software helping businesses get paid faster by automating overdue invoice collections, debt management, and credit risk tools to improve cash flow.
Core Functions of Ezycollect
Bookkeeping
Accounting
Usage Scenarios of Ezycollect
- Automate overdue invoice collection processes
- Send personalized reminders to follow up on overdue invoices
- Manage phone collections, disputes, and customer payments
- Conduct online credit applications and obtain credit insights to manage risk
- Process digital payments and payment plans
- Obtain U.S. business credit scores and reports
Common Questions about Ezycollect
What does ezyCollect do?
How do I use ezyCollect?
What are the core features of ezyCollect?
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