Trusted by Finance Teams Around the World
Used in 20+ countries
How to fix Accounts Receivable Gaps
without changing your ERP
Powered by the #1 Order to Cash Software
1,500+
finance teams
$17B+
AR managed
39,000+
hours saved
US +1 8662590522
Your order-to-cash process is only as fast as your AR layer.
ezyCollect by Sidetrade syncs directly with QuickBooks, NetSuite, Dynamics 365, Xero, and more — so your team gets real-time payment data, automated follow-ups, and full AR visibility without leaving your existing stack.
Guided Setup.
Real-Time AR Data.
No Manual Cross-Platform Updating.
ezyCollect by Sidetrade connects directly with the systems your finance team already uses:
- Sync invoices, payment status, and customer records in real time
- Automate collections workflows that update as transactions change in your ERP
- Two-way sync keeps collections aligned with your financial operations
- Tight integration with Australia's most-used accounting platform
- Connect your AR data and automate follow-ups across complex entity structures
No manual exports, duplicate data entry, or chasing your accounting team for an updated aged debtor report.
Go From Overdue Invoice to Collected Payment Automatically
The moment an invoice becomes overdue in your accounting system,
ezyCollect by Sidetrade gets to work.
Real-Time AR Data,
Always Current
Your team always sees an up-to-date picture of what is outstanding, what is overdue, and where collection risk is building.
Automated AR Follow-Ups,
No Manual Outreach Required
Send personalized emails, SMS, and phone call reminders on your behalf — in your tone, on your schedule — so no overdue receivable falls through the cracks.
Intelligent Prioritization Across Your AR Portfolio
Rank accounts by outstanding balance and payment risk, so your team works the accounts that have the greatest impact on cash flow first. Surface deteriorating payment behavior and credit risk signals before they become bad debt.
Frictionless Payment Collection, Built Into Every Touch
Customers can settle invoices on the spot — no phone tag, no manual reconciliation with an embedded payment experience that removes the friction between an overdue notice and a collected receivable.
"Every month we are getting better and better"
— Linda, Martec
| What Syncs | What It Enables | Impact |
|---|---|---|
| Invoice and payment status from your ERP | Automated follow-ups triggered the moment an account is overdue | No delayed collections due to stale data |
| Customer payment history and behavior | Risk-ranked call lists and personalized reminder sequences | Team effort focused on the highest-risk accounts |
| Outstanding balances and aging data | Real-time AR dashboards and cash flow forecasting | CFO-level visibility without manual reporting |
| Credit application and credit score data | Pre-emptive risk alerts before extending terms | Reduced bad debt exposure |
| Payment receipts and reconciliation data | Automatic status updates back to your accounting system | Clean books without double-handling |
Sync Your Financial Data. Shrink your DSO
Most payment tools solve one problem. ezyCollect by Sidetrade solves the whole AR cycle.
See How It Impacts Real Finance Teams
"
We’ve cut DSO by 20% in 3 months — and gained back a day a week in admin time.
— Financial Controller, Wholesale Distributor
— Accounts Manager,
National Wholesale Distributor
"
The level of insight into collections and credit risk is something we didn’t have before — now it’s our edge.
— CFO, Manufacturing Group
"
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 (on a) more regular basis without follow up.
— Marion Modina, TrustPilot Reviewer
Built for Financial Controllers and CFOs
Financial Controllers Can Finally…
Now you can run proactive debt collection processes. ezyCollect by Sidetrade helps identify, prioritize and act on overdue accounts early to reduce risk of write offs and improve recovery rates.
- Automated reminders via email, SMS, and phone — synced to live invoice data
- Prioritized call lists updated daily based on payment behavior
- Full audit trail of every touchpoint, reminder, and payment received
CFOs Have the Power to…
Reduce exposure to bad debts/write-offs with better visibility and control. When your AR platform connects directly to your ERP, the picture is always current — and your team is always working the right accounts.
- Real-time DSO tracking with trend analysis
- Credit risk insights embedded into the collections workflow
- Scalable across multiple entities, currencies, and ERP instances
See It Live,
Bring Your Finance Team
Here’s What Happens on Your Free Walkthrough
Your accounting system already has the data.
ezyCollect by Sidetrade puts it to work
- See how ezyCollect by Sidetrade connects to your specific accounting system
- How automated collections workflows would apply to your current overdue accounts
- What your DSO reduction looks like based on your current AR volume
- Implementation timeline and what the integration setup involves
Book Your Free
ezyCollect by Sidetrade Walkthrough
Your accounting system already has everything you need to get paid faster.
Book a free walkthrough to see exactly how ezyCollect by Sidetrade enhances your setup
— and what a realistic DSO reduction looks like for your business.
Proudly Australian Owned
1,500+
finance teams
$17B+
AR managed
39,000+
hours saved
© 2026 ezyCollect by Sidetrade · Privacy Policy · Terms of Service · ezycollect.io