ezyCollect automatically manages your account receivables and can help you to chase payments more proactively, saving you time and allowing you to chase more customers in your working day – which means better cash flow too!
ezyCollect is your all in one solution for debtor management. Automate manual tasks such as sending emails, SMS's and postal letters. Schedule phone calls for staff, manage disputes, track conversations and payment promises in the customer dashboard.
Escalate to lawyers and debt collectors with a click of a button.
About BillQuick
Professional services firms all over the world use BillQuick to handle their billing, time and expense tracking, project management, and accounting tasks. BillQuick makes it easier and more profitable to run your business. It organizes information, automates repetitive tasks and allows you to spend more time providing service to your clients instead of managing internal processes.
About CoffeeSender
We are a b2b engagement tool, that makes it easy to build a relationship with a customer or prospect if you cant meet in person. We simply allow you to send them a coffee that you can track via email or one of our other 30 integrations.
The system is free to use you only pay for the coffees.
Features
2-Factor Authentication
Accounts Payable
Accounts Receivable
API
Balance Sheet
Billing/Invoicing
Budgeting
Calendar Management
Contact Management
CRM Integration
Customer Management
Dashboard
Data Export
Data Import
Data Visualization
Expense Tracking
External Integrations
Forecasting
General Account Ledger
Inventory Tracking
Multi-Currency
Multi-User
Notifications
P&L
Payroll
Supplier Management
Tax Management
BitCoin
PayPal
Stripe
SAP Integration
Features
2-Factor Authentication
Accounts Payable
Accounts Receivable
API
Balance Sheet
Billing/Invoicing
Budgeting
Calendar Management
Contact Management
CRM Integration
Customer Management
Dashboard
Data Export
Data Import
Data Visualization
Expense Tracking
External Integrations
Forecasting
General Account Ledger
Inventory Tracking
Multi-Currency
Multi-User
Notifications
P&L
Payroll
Supplier Management
Tax Management
BitCoin
PayPal
Stripe
SAP Integration
Features
A/B Testing
API
Audience Targeting
Brand Management
Calendar Management
Contact Management
Contact Sharing
Conversion Tracking
Customer Management
Dashboard
Data Export
Data Import
Data Visualization
Email Integration
External Integrations
Google Apps Integration
Lead Management
Lead Scoring
Marketing Automation
Multi-User
Notifications
Scheduling
Social-Media Integration
Third-Party Plugins/Add-Ons
Summary
Collect overdue invoices faster and easier with ezyCollect accounts receivables software
Automate overdue invoice reminders that bump your business to the top of the payment queue
Get synced to your accounting system and start collecting in less than 30 minutes.
Automate, schedule, personalise & customise all your collection activities in minutes.
Keep the personal touch with polite, persistent reminders and thank you messages.
Faster collections means more cash and less interest. Be the first to get paid!
Summary
Time & Expense Tracking
Project Management
Billing and Accounts Receivable
Accounting
Reporting
Summary
Account based marketing tool.
Engagment tool.
Sales and marketing engagement,
Sales and marketing connection tool.
Promote your survey.
Pricing
Xero Silver
$40.00
1 user(s) / month
Included in plan:
Up to 10 debtors
Xero Gold
$55.00
2 user(s) / month
Included in plan:
Up to 50 debtors
Xero Platinum
$79.00
3 user(s) / month
Included in plan:
Up to 500 debtors
Xero Enterprise
$135.00
unlimited user(s) / month
Included in plan:
Unlimited debtors
MYOB Silver
$40.00
1 user(s) / month
Included in plan:
Up to 10 debtors
MYOB Gold
$55.00
2 user(s) / month
Included in plan:
Up to 50 debtors
MYOB Platinum
$79.00
3 user(s) / month
Included in plan:
Up to 500 debtors
MYOB Enterprise
$135.00
unlimited user(s) / month
Included in plan:
Unlimited debtors
Pricing
Basic
$14.95
1 user(s) / month
Included in plan:
Desktop of Self-Hosted Web versions
Up to 4 users
Import/Export Data Single-Click
DCAA Compliance
Multiple Timers
Support for Multiple Currencies
Phases and Segments
11 Contract Types
Batch Invoices
Automatic Billing
Reverse/Void Invoices
Electronic Invoices
500+ Standard Reports
Favorite and Memorized Reports
Customizable Reports and Invoices
Role-based Security with Profiles
Microsoft Access & Microsoft SQL Express Databases
FREE BillQuick Mobile App
FAQs
Does this service offer multi-user capability (e.g. teams)?
Yes, the software is designed for single users and teams.
What is this service generally used for?
Automated invoice management, debtor management and online payments.
Does this service integrate with any other apps?
Xero, MYOB
What are some applications this service is commonly used in tandem with?
Field service software like ServiceM8, Inventory management software like Datapel, Payments software like IntegraPay and Stripe.
Does this service offer guides, tutorials and or customer support?
Yes. Our customer success team is based in Sydney, Australia, and offers training and support via webinars and phone. Customers can get in-app support within minutes. We have video tutorials, in-app education centre, blog, and free tools and templates.
Does this service offer an API?
Yes
What platforms does this service support?
Mobile apps for iOS and Android
Who are the main user groups of this service?
Small to medium businesses, accountants, bookkeepers, any business issuing trade credit.
FAQs
What are some applications this service is commonly used in tandem with?
Quickbooks, Sage50
What is this service generally used for?
Timetracking, billing and invoicing, accounting, project management
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