Audience
Small and Medium Sized Enterprises (SMEs)
About ezyCollect
If you're looking to improve your accounts receivables and cashflow, turn to to ezyCollect, a secure, cloud-based accounts receivable and debtor management solution. Trusted by more than 1,000 companies worldwide, ezyCollect automates the tedious tasks in accounts receivables so that organizations can spend their precious resources on their core business. It comes with a host of features to help businesses get paid faster and easier, including pre-reminder communications, overdue reminders, online payment processing, and escalation to debt collection. The platform also integrates with leading accounting software, Xero and myob.
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Pricing
Starting Price:
$25.00/month
Pricing Details:
Myob starts at
Platinum - $25 per month
Gold - $45 per month
Platinum - $69 per month
Enterprise - $135 per month
Xero
Silver - $40 per month
Gold - $55 per month
Platinum - $79 per month
Enterprise - $135 per month
Platinum - $25 per month
Gold - $45 per month
Platinum - $69 per month
Enterprise - $135 per month
Xero
Silver - $40 per month
Gold - $55 per month
Platinum - $79 per month
Enterprise - $135 per month
Free Version:
Free Version available.
Free Trial:
Free Trial available.
Integrations
Company Information
ezyCollect
Founded: 2012
Australia
www.ezycollect.com.au
Videos and Screen Captures
Other Useful Business Software
Custom VMs From 1 to 96 vCPUs With 99.95% Uptime
Live migration and automatic failover keep workloads online through maintenance. One free e2-micro VM every month.
Product Details
Platforms Supported
Cloud
Android
iPhone
iPad
Training
Documentation
Webinars
Live Online
In Person
Support
Online
Phone Support
ezyCollect Frequently Asked Questions
ezyCollect Product Features
Accounting
Accounts Receivable
Nonprofits
Purchase Orders
Accounts Payable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Payroll Management
Project Accounting
Tax Management
Accounts Receivable
Billing & Invoicing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
ACH Payment Processing
Check Processing
Billing and Invoicing
Billing Portal
Contact Database
Customizable Invoices
Dunning Management
Invoice History
Mobile Payments
Online Invoicing
Online Payments
Payment Processing
Recurring/Subscription Billing
Tax Calculator
Contingency Billing
Customer Portal
Hourly Billing
Multi-Currency
Project Billing
Service Ticket Billing
Debt Collection
Agency Management
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management
Auto Dialer
Contact Management
Loan Servicing
Accounting Management
Auto Loans
Business Loans
Collections Management
Construction Loans
Student Loans
Amortization Schedule
Application Management
Automatic Funds Distribution
Collateral Tracking
Compliance Management
Customer Database
Fee Management
Investor Management
Loan Processing
Payment Processing
Bitcoin Compatible
Debit Card Support
Mobile Payments
Online Payments
Receipt Printing
Recurring Billing
ACH Check Transactions
Gift Card Management
POS Transactions
Signature Capture
