Tired of chasing unpaid invoices?

Save time and get paid faster with accounts receivable automation and debtor management software from ezyCollect.

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ezyCollect accounts receivable software visual dashboard with summary of overdue invoices, customers and ivoice ageing chart

Over 1,200 companies worldwide are already getting paid faster with accounts receivable automation.

Everything you need for efficient AR management in one platform:

1. Monitor your company's accounts receivable health.

2. Automate email, SMS, and call invoice reminders.

3. Customise risk monitoring and debt collection rules.

4. Access customer credit scores and request detailed credit reports.

5. Accept online payments automatically allocated to the right invoices in your ERP.

collage of ezyCollect features screenshots

With ezyCollect, you'll improve your accounts receivable collection process.

Managed receivables, saved hours, and faster payments—your results will speak for themselves, just as they have for our clients.

16.8B

In accounts receivable under management

39,080

Hours saved in FY24, thanks to automation

582M

In payments processed through the platform in FY24

ezyCollect is all automated, which has saved us a lot of time. I would say our processes have drastically improved after ezyCollect. I would highly recommend other companies to implement it.

— Shiraz Akhtar

Accounts Receivable Supervisor, Ultimate Security

ezyCollect has completely turned around our accounts receivable collection process for the better. We’ve got clients thanking us for improving the transparency in their accounts and statements.

— Wendy Jones

Office Manager, Globe Parts

We’ve managed to halve the resources we put towards collections tasks while quadrupling the revenue. A huge part of that is because of ezyCollect’s automated statements and communications.