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03 May 2022

ezyCollect AR Automation

EZYCOLLECT Stand: H043

Are you tired of chasing unpaid invoices?

Automate your Accounts Receivables with ezyCollect and protect your business from unpaid invoices.

Businesses with ezyCollect typically see a 43% reduction in outstanding overdues within the first 12 months. 

Increase your cash flow, and save time and effort - it's like having an extra person in your team, one who never sleeps!

Why CFOs and AR teams love ezyCollect :

  • Payment Write Back: Automatically record payments against customer invoices
  • Payment portal where customers can 'Pay Now' or 'Pay Later' and view all their invoices in one place
  • Automated SMS, Email reminders, and 'Thank You for your payment' emails
  • Send Consolidated Reminders with invoices attached and build stronger relationships 
  • Centralised Communications: See an overall record of your customer communication in one place 
  • Call Scheduling: Get control of the AR workday  for overdue invoices
  • AR Dashboard Get a bird’s eye view of your AR with the AR Dashboard 

 

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