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From First Reminder to Formal Recovery—Automatically

The moment an invoice falls overdue in your accounting system, ezyCollect by Sidetrade begins the recovery process. Automated follow-up sequences run in the background — emails, SMS, and scheduled call prompts — so your team stays focused on relationships, not manual chasing. No invoice slips through. No account goes quiet without action

A Real-Time View of What’s Overdue—and What’s at Risk

Debt collection starts before an account becomes a problem. ezyCollect by Sidetrade gives your team a live view of every overdue balance, every aging account, and every credit risk signal — automatically updated from your accounting system. Know exactly where risk is building before it becomes a write-off, without waiting for a manual export or end-of-month report.

Automated Follow-Ups That Sound Like Your Team

Send personalized emails, SMS, and call reminders on your behalf — in your tone, on your schedule — from the moment an invoice is overdue through to pre-escalation notices. Every communication is logged automatically, so your team always has a complete audit trail of every contact made on every account.

Prioritize the Accounts That Are Most Likely to Become Bad Debt

Not every overdue account carries the same risk. ezyCollect by Sidetrade ranks accounts by risk level and outstanding value — so your team can focus recovery efforts where they matter most. Credit Insights adds a second layer by surfacing payment behavior changes and credit risk signals in your debtor portfolio before they translate into write-offs. The result is a collection queue built around risk, not just age.

Settle Overdue Invoices on the Spot

Remove the biggest barrier between a reminder and a payment. Customers can view and pay outstanding invoices through an embedded payment experience — no phone calls, no back-and-forth, no manual reconciliation. Every payment is automatically captured and matched, keeping your AR ledger current and reducing the time your team spends chasing confirmation.

Recovery and Escalation Without Manual Handoff

When an account crosses your defined risk threshold, ezyCollect by Sidetrade automatically refers it to a debt collection agency — no manual handoff required. Set your own criteria once, and the platform handles escalation from first reminder through to formal recovery.

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