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ezyCollect Resources for

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Case Study

Collecting money is a 24/7 reality for CW Systems

CW Systems Pty Ltd is a leading distributor of blinds and shutters around Australia. The family-run business has been supplying high-quality window furnishings to major retail outlets since 1998.

Download case study [PDF]

What prospect identifies as a good fit for ezyCollect?

A
Accounts is spending 2 or more hours a week chasing overdue invoices
A
Business has at least 50 debtors OR 50 invoices a month
A
% of overdue debtors is 5% or more

NetSuite integration

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ezyCollect + NetSuite

Assisted installation free trial available and no credit card required.

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Any questions?

If you have any questions or interested prospects, please reach out to Winston Song (Partner Manager) at partners@ezycollect.com.au or 0477 331 855.