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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]

Case study

Sheffield Group Cutting Debtor Days and Saving Time

Sheffield Group has stood the test of time, delivering an extensive range of cutting tools and accessories to large and small businesses for over 40 years.

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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

If they fall under any of these categories, they are a good fit for ezyCollect!

Current integrations we work with:

xero-logo
ezyCollect + Xero

Free trial available and no credit card required.

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Attache-logo
ezyCollect + Attaché

Free trial available and no credit card required.

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Pronto-Logo
ezyCollect + Pronto

Free trial available and no credit card required.

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Oracle-NetSuite-logo
ezyCollect + NetSuite

Assisted installation free trial available and no credit card required.

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MYOB-logo
ezyCollect + MYOB

MYOB AR live and Essentials have free trial available but other versions need assisted installation. No credit card required.

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ABM-logo
ezyCollect + ABM

Free trial available and no credit card required.

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JCurve-logo
ezyCollect + JCurve ERP

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.