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Apple Pay® and Google Payâ„¢ Are Now Live in ezyCollect Payments. Here’s Why Your AR Team Should Care.
Now you can accept Apple Pay and Google Pay in Simplypaid. Learn more how this gives customers an easier way to pay invoices and help you get paid faster.
Latest blogs
What is Net 45?
Are you a growing business looking to revamp your payment terms? How about a new business trying to navigate invoicing...
Introducing Risk Portfolio in ezyCollect
Risk Portfolio is a powerful tool that gives you the ability to pinpoint customers with the highest risk balances swiftly and efficiently, and streamline debt escalation and debt recovery.
ezyCollect Payments New Zealand is here
Introducing ezyCollect’s latest update: Now you can accept payments from your customers in New Zealand and provide a convenient payment option that also lets you streamline your payment management and allocation process.
Collect US payments easily: B2B Automatic Payments in ezyCollect
Introducing ezyCollect’s latest feature for US businesses : Automatic Payments – allows you to seamlessly collect payments from your clients’ credit cards or savings or checking accounts, ensuring a consistent and predictable cash inflow to your business.
What are B2B automatic payments?
Learn about Automatic Payments, or direct debit, and its benefits in B2B transactions.
Is Accounts Receivable Credit or Debit? Balancing the Books
In accounting, the treatment of accounts receivable as a debit or a credit holds significant weight on the balance sheet. It’s a key asset in business finance. Let’s dive into how we use debits and credits for accounts receivable to keep our financial records accurate, and learn the best ways to manage it.
Understanding credit risks: Insights to protect your business from late payments
As we settle into a new financial year, businesses must navigate challenges and opportunities strategically. Read tips and insights from our recent webinar that will help empower your business to thrive and prosper in the year ahead.
Understanding ACH Payments: The trusted network for US Bank Transfers
When it comes to US financial transactions, ACH payments stand as a fundamental method for electronic bank-to-bank transfers. Let’s delve into the essentials of ACH payments and explore the advantages they offer to your business.
Finance partnering with Sales: Crafting a seamless payments experience
As we settle into a new financial year, businesses must navigate challenges and opportunities strategically. Read tips and insights from our recent webinar that will help empower your business to thrive and prosper in the year ahead.
US electronic bank transfers made easy: ACH Payments in ezyCollect
Learn more about the newest addition to ezyCollect Payments: ACH Payments. The preferred electronic bank transfer method in the US is now available in ezyCollect, simplifying the ACH payments process from acceptance to reconciliation.
Navigating the financial landscape: Accounts Receivable – asset or liability?
Understanding accounts receivable is crucial for accurate financial records, as mishandling can impact cash flow. Learn if they are assets or liabilities in this article.
Five things to look for in your B2B credit monitoring service
In business, managing credit and assessing the financial stability of other companies is paramount to safeguarding your own interests. Here are five crucial aspects to consider when choosing a credit monitoring service or for your business.
Streamlining Credit Applications for a seamless customer experience and faster payments
As we settle into a new financial year, businesses must navigate challenges and opportunities strategically. Read tips and insights from our recent webinar that will help empower your business to thrive and prosper in the year ahead.
Now you can get a commitment for automated payments right at customer or credit applications in ezyCollect
Learn more about integrating payment authorisation starting at customer or credit applications in ezyCollect. Discover how it can make the customer journey seamless and save your team time.
Now you can accept recurring payments with ease with ezyCollect
Learn more about Payment Plans in ezyCollect. Set up and accept recurring payments. Discover how flexible payment options give you and your customers the financial freedom you deserve.
Strategies to maximise profit and cash flow in the new financial year
As we settle into a new financial year, businesses must navigate challenges and opportunities strategically. Read tips and insights from our recent webinar that will help empower your business to thrive and prosper in the year ahead.
Effortless payment allocation: Introducing MYOB Exo Sales Order Payment Write-back
Introducing MYOB Exo Sales Order Payment Write-back. Deposit payments made through Simplypaid are automatically allocated to the appropriate customer records when a successful Sales Order payment is completed.
Add AI to your AR: A sneak peek at the AI-Powered Email Generator by ezyCollect
Learn more about the upcoming AI-powered Emall Generator. Using AI technology, each email reminder is tailored to the recipient based on the keywords you provide, increasing the likelihood of a response and payment. It’s a bespoke approach that works at scale, is fully automated, and eliminates writer’s block.
Collection letter sample templates for email and SMS
Timely payments are essential for your business, and you need effective tools to ensure they happen. One simple yet powerful tool is invoice reminders supported by a reliable accounts receivable system that consistently delivers them to customers on schedule. In this blog post, we’ll provide tips and sample templates for writing effective collection letters, helping you overcome these challenges.
Mastering debt collection best practices: A guide to successful debt recovery
In business-to-business transactions, dealing with debt can be a daunting task. We’ve partnered with industry experts at ARMA Group to bring you invaluable advice on navigating debt collection and recovery using a win-win approach that fosters positive relationships and propels financial stability for all parties involved.
EOFY 2023: Tax return lodgement and tips for SMEs
As the end of the financial year approaches, small and medium-sized enterprises (SMEs) must prepare themselves for a range of crucial tasks to ensure a smooth transition into the new financial period. Let’s take a look at practical tips to make tax time as efficient and stress-free as possible.
Use cases of AI in the order to cash (O2C) process
As your business grows, so does the complexity and demands of the O2C process. This article will explore the real-world and potential uses of AI. It will provide insights on how to empower your AR team to be successful with the order-to-cash process. We’ll look at how AR automation has transformed O2C and how AI can take it further in the foreseeable future.
How to gain certainty, confidence and control in cash flow management
Cash flow management is essential for any business seeking long-term success. Mastering cash flow can immensely benefit your business, including improving financial management, enhancing decision-making, and providing better access to funding. Here’s how you could gain certainty, confidence and control in managing cash flow using best practices and trusted tools.
How AR automation can improve accuracy of financial forecasts
Forecasting can be challenging, and even the slightest mistake can have significant consequences. This is why it’s vital to leverage every tool available to enhance the accuracy of financial forecasts. One such tool businesses are increasingly adopting is accounts receivable automation.
Protect your business from the impact of insolvencies: How credit checks can mitigate risks
Business collapses in Australia have surged past pre-pandemic numbers over the past month, highlighting the need for companies to check the credit risk of potential trading partners. Here’s how to protect your business by monitoring your clients’ credit risks.
The 7 key metrics for boosting profits and cash flow
Discover the secrets to maximising your business profits and cash flow with the expert guidance of our friend, CFO on Call. Learn how to harness the power of seven key metrics to optimise your financial performance. Don’t miss this guest blog post exclusively on ezyCollect!
Product update: Master your AR collections with ezyCollect’s new Invoice Status feature
This new feature allows you to create different ‘invoice statuses’ for your synced invoices. Now you can pause or exclude invoices, add additional invoice statuses, and prevent chasing follow-up reminders.
What Is Net 30 And What Are Net 30 Payment Terms?
In the world of finance and accounting, Net 30 is a term you’ll hear often. It’s a popular payment term used in business transactions, requiring buyers to pay the net amount in full within 30 days of the invoice date. In this article, we’ll explore what Net 30 means, its pros and cons, and provide practical tips to ensure timely payments from your customers who are on net days payment terms.
The payment trends and tech to help you eliminate late payments this 2023
As economic headwinds continue to slow the global economy this year, businesses are looking to strengthen their cash flow to weather the storms. On our recent fireside chat, we discussed the latest trends that will change how businesses like yours are getting paid and how upcoming technologies will help you overcome the hurdle of late payments effectively. Here are the key takeaways from the session.
What is Accounts Receivable? The Ultimate Guide To AR
Accounts receivable is a critical part of any business’s financial management, representing the money that a business is owed by its customers for products or services that have been provided but have yet to be paid for. In this article, we’ll explore accounts receivable, how it is managed, and why it is important for businesses of all sizes.
































