ezyCollect is an accounts receivable automation platform that helps businesses improve cash flow, reduce overdue invoices, and get paid faster. Built to integrate seamlessly with Wiise, ezyCollect equips finance teams with the tools they need to manage receivables, streamline customer communications, and maintain visibility across the entire AR lifecycle - from invoicing to payment.

Features:

ezyCollect connects directly to Wiise, syncing real-time invoice and customer data to eliminate manual reconciliation and duplicate effort. The platform has a sophisticated payment portal and credit risk scoring.

Credit Insights is built into the workflow, allowing users to identify risk, prioritise collection, and manage follow-ups based on real customer behaviour.  

Benefits:

• Get paid faster with automated reminders and simple payment link
• Reduce DSO and overdue balances with intelligent workflows
• Prioritise collections using live credit risk data
• Improve visibility and accountability across the finance team
• Frictionless payment experience using payment portal, EFT, CC and direct debit auto collect

Use Cases:

ezyCollect supports businesses across industries where receivables are a critical cash flow lever:

• Construction and supply companies managing milestone billing
• Wholesale distributors dealing with large invoice volumes
• Professional services firms needing to improve collections efficiency
• Manufacturing businesses aligning AR with production cycles
• Fast-growing scale-ups wanting to systemise AR early 

Key functionality

• Automated email and SMS reminders tailored by invoice age and customer profile
• Embedded payment portal with secure links for real-time collection
• Credit Insights dashboard showing real-time credit risk and payment predictions
• One-click follow-up actions, call logs, and activity tracking
• Structured onboarding to ensure AR automation is fully implemented and delivering ROI fast