ezyCollect - AR Collection Workflows for Sage 300cloud
Centralised AR
See the whole view of your Sage 300cloud receivables in one view, or drill down to see the detail. ezyCollect makes it easy to see all overdue accounts and invoices in one place
Automated Workflows
Add cash flow and productivity benefits to your Sage 300cloud ERP by customising your collection workflow to your needs, Automate reminders by email, SMS, phone call and even post
Task List
Overdue accounts are prioritised automatically along with a daily call list as part of the collection process when you connect ezyCollect to your Sage 300cloud system
Credit Assesments
Use market information and your own date to rank and risk assess your customers on an ongoing basis, add credit applications to ensure your onboarding uses a data methodology to assess new customers. Add real intelligence to your Sage 300cloud debtors ledger.
Payment Portal
Use a pay now button on all your Sage 300cloud invoices, statements and collection emails to funnel your customers to an easy payment portal. Customers can also download outstanding invoices speeding up the process. Payments are then written back into SAGE 300 improving productivity and allocating payments correctly
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