Add-ons: solutions that make business life easier
Bank more money each month and reduce admin time chasing payments.
ezyCollect is the easiest way to take control of debtors so they pay invoices quickly and you have more cash in your bank. Simply link your MYOB account and set up an automated workflow to reach overdue debtors with polite, personal reminders. Communicate with care and consistency with any number of debtors and make it easy for debtors to pay you:
- Reach every debtor with automated sms, email, and post reminders.
- Debtors click-to-pay online from invoices, reminders, monthly statements.
- One click access to credit check reports, demand letters and debt recovery agents.
- Records debtor’s credit usage and limit.
- Instantly see the status of overdue accounts in real-time.
- Issue new invoices and consolidated monthly statements with ease.
- Your team can monitor and manage every debtor’s account from one central hub.
"Now overdue debtors consistently receive payment reminders which include a copy of overdue invoices. It helps debtors too" says Linda Attenborough, Financial Controller, MARTEC, who saved 8 hours per day and cut overdue accounts by 80%. ezyCollect is a certified MYOB addon and offers free staff training so you are up and running with ease.
To get started book in your free consultation today
Are you a developer?
Do you code in PHP .net ruby swift F# or python*? Have you built an add-on or integration which shares (or could share) data with MYOB accounting software and services? Why not share it with us today.Learn more about MYOB api & how to use it List your add-on with us
*yes we know there are many other great languages out there - you can use anything you like