ezyCollect logo

ezyCollect

by ezyCollect · Since 2014
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ActiveAvailable globallyCloud
Quick facts
VendorezyCollect
Year launched2014
StatusActive
LocationSydney, New South Wales
Countries servedGlobal
Languages3
Integrations9+
Free tier
Free trial
Contact salesYES

About ezyCollect

EzyCollect is a debt collection software from ezyCollect that supports businesses in managing their accounts receivable. It provides features such as automated reminders, custom payment plans, and reporting tools so companies can improve cash flow and reduce overdue invoices. Designed to assist businesses in various industries, ezyCollect helps simplify the collection process while maintaining positive customer relationships. The software allows users to track payment statuses and communicate with clients efficiently. Key capabilities: automated reminders custom payment plans detailed reporting client communication tools payment tracking Best for: businesses that need effective debt collection solutions.

Overview of ezyCollect ezyCollect is a comprehensive accounts receivable automation software designed to streamline and automate the accounts receivable process for businesses. Its primary purpose is to provide a centralized platform for managing invoices, payments, and credit applications, reducing manual errors and increasing efficiency. Key features include automated AR workflows, online credit applications, and seamless integration with accounting software. User Interface and Ease of Use The user interface of ezyCollect is user-friendly and intuitive, making it easy for users to navigate and utilize its features. The interface is clean and organized, with clear labels and minimal clutter. Unique design elements include customizable dashboards and workflows, allowing users to tailor the interface to their specific needs. Functionality and Features ezyCollect offers a range of functionalities and features that set it apart from its competitors. Its automated AR workflows enable businesses to automate email and SMS reminders, payment collections, and auto-reconciliation. The online credit application feature enables businesses to manage credit risk and make informed decisions about credit terms.

Pros & Cons

What users like
  • +Comprehensive accounts receivable automation software
  • +User-friendly and intuitive interface
  • +Fast processing speeds and efficient handling of large data sets
  • +Reliable and secure
  • +Good value for its cost
  • +Suitable for various industries and users
What users flag
  • Steep learning curve for complex features
  • Limited customization options for certain features

Features

Key features

1. Accounts Receivable Automation
ezyCollect automates the accounts receivable process, reducing manual errors and increasing efficiency. It automates invoice reminders, payment writebacks, and other tasks, freeing up staff to focus on higher-value tasks.
2. Integrated Payment Portal
ezyCollect provides an online payment portal that allows customers to pay invoices easily and securely. This reduces payment times and improves cash flow.
3. Automated AR Workflows
ezyCollect automates AR workflows, including email and SMS reminders, payment collections, and auto-reconciliation. This streamlines the AR process and reduces manual errors.
4. Online Credit Applications and Credit Insights
ezyCollect enables online credit applications and provides credit insights and data to help businesses make informed decisions about credit terms and risk management.
5. Seamless Integration with Accounting Software
ezyCollect integrates with a range of accounting software, including MYOB, Netsuite, Jcurve, Intuit Quickbooks, Pronto, Xero, Dynamics 365, Sage 300, and Attaché. This ensures a smooth and seamless AR process.

Additional features

1. Accounts Receivable Automation
Automates invoice reminders and payment writebacks
Reduces overdue outstanding by 43% on average
Saves time and reduces manual errors
2. Integrated Payment Portal
Allows customers to pay invoices online
Supports multiple payment options
Reduces payment times and improves cash flow
3. Automated AR Workflows
Automates email and SMS reminders
Automates payment collections with auto-reconciliation
Streamlines the AR process and reduces manual errors
4. Online Credit Applications and Credit Insights
Enables online credit applications
Provides credit insights and data to make informed decisions
Helps businesses manage risk and improve cash flow
5. Seamless Integration with Accounting Software
Integrates with a range of accounting software
Ensures a smooth and seamless AR process
Reduces manual errors and improves efficiency
6. Additional Features
Simplypaid
Automates payment collections and reduces manual errors
Risk Portfolio
Provides risk assessment and management tools to help businesses manage risk
B2B Payments Guide
Offers resources and guidance on B2B payments
ROI Calculator
Helps businesses calculate the return on investment of using ezyCollect
15-Point Checklist
Provides a checklist for businesses to evaluate their accounts receivable process and identify areas for improvement

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

Global
Countries served
3
Interface languages
10
Billing currencies

Interface languages

Account ReceivableDebt CollectionPayment Processing

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇦🇺AUD🇨🇦CAD🇳🇿NZD🇸🇬SGD🇯🇵JPY🇨🇳CNY🇮🇳INR

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