ezyCollect automates account receivables for B2B- our clients typically see a 40% reduction in overdue outstanding within the first 12 months.
AR automation with
1. Credit insights based on live customer data and data from illion which helps you identify the best customers and eliminate bad debts with business credit scores
2. SimplyPaid payments integration which allows you to add a ‘pay now’ button on your invoices – so your customers can pay you directly from the invoice.
3. Online credit applications which integrates credit insights and business credit scores – so you can customise your credit terms to your customer risk
Why AR teams love ezyCollect
1. Payment Write Back: Automatically record payments against customer invoices with Payment Write Back*
2. Payment portal where customers can ‘Pay Now’ or ‘Pay Later’ and view all their invoices in one place
3.Customer Risk Ratings: Customize credit terms based on Customer Risk Ratings
4. Automated SMS, Email reminders and ‘Thank You for your payment’ emails
Send Consolidated Reminders with invoices attached and build stronger relationships
5. Centralised Communications: See an overall record of your customer communication in one place
6. 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
