ezyCollect - AR Collection Workflows for Sage 300cloud

Receivables workflow and payment solution

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

Centralised AR

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

Automated Workflows

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

Task List

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.

Credit Assesments

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

Payment Portal

Similar Apps

Customer Portal for Sage 300cloud

A quick, easy, and affordable way for organizations using Sage 300cloud to provide online self-serve capabilities for their customers. From Click-to-Pay to document retrieval and reprints, to paying accounts, to placing orders, customers can help themselves, making your organization available 24/7.

Customer Portal for Sage 300cloud

Customer Self-Serve with Payments, Orders

Dingosoft Ledger Manager

Ledger Manager is a new concept in accounting software invented by Dingosoft that fills a gap - or rather many gaps - in traditional accounting or ERP software packages by providing full sub-ledger functionality for any G/L balance sheet account.

Dingosoft Ledger Manager

Sub-ledger for any general ledger account

Dingosoft Trust Accounting

Dingosoft Trust Accounting helps users comply with stringent laws concerning the receipt, holding and disbursement of trust money – the money a firm or business holds on behalf of clients or other people. Suitable for law firms, real estate, property management, brokers, retirement homes, prisons etc. Developed in the Sage300 Software Development Kit, it is a fully integrated Sage 300cloud module with all standard Sage 300cloud features and functionality.

Dingosoft Trust Accounting

Receipt, holding and disbursement of trust money

EFT Processing

EFT Processing, from Orchid Systems, streamlines payment and collection processes by transferring Sage 300cloud receipts and payments, including those from US and Canadian Payroll, through to the electronic funds transfer (EFT) functionality of your banking software.

EFT Processing

Process Payments & Receipts by EFT

Pacifictech Funds Availability

This is a Real-Time Budget checking solution specifically designed for Pacifictech’s Purchasing Workflow. These sophisticated tools allow for stringent controls in budget override functions where budgetary management is critical to organisations managing their procure to pay processes.

Pacifictech Funds Availability

Budgetary controls with strict controls

Prophix

Prophix cloud software transforms planning, reporting & forecasting manual efforts with automation. Drive strategic decisions with scenario planning and insight.

Prophix

Integrated Planning, Budgeting, Reporting & Forecasting

SYSTRONICS CashWorks

This Sage 300 addon is adding the post dated check functionality to Sage 300, along with improved cash management. It partially replaces Sage 300 A/R Receipt and A/P Payment transactions in Sage 300, providing additional functionality. Even in absence of Sage 300 A/R and A/P modules CashWoks can handle receipts and payments, posting receipts/payments information directly to G/L. Being an SDK application, CashWorks fully integrates with Sage 300.

SYSTRONICS CashWorks

Support For Post Dated Checks!

SYSTRONICS Cashflow Forecasting

Cashflow Forecasting for Sage 300cloud offers a unique opportunity to forecast cash flow and manage bank balances inside Sage 300cloud by auto-generating transactions, manually entering provisional ones, and running "what if" scenarios. It integrates with Sage 300cloud Bank Services, General Ledger, Accounts Receivable, Accounts Payable, Purchase Order, and Sales Order modules, to deliver an unprecedented user experience!

SYSTRONICS Cashflow Forecasting

Upset your Bank! Push your cash management efficiency to the limit.