--- description: Review of ezyCollect by Sidetrade Software: system overview, features, price and cost information. Get free demos and compare to similar programs. image: https://gdm-localsites-assets-gfprod.imgix.net/images/software_advice/og_logo-55146305bbe7b450bea05c18e9be9c9a.png title: ezyCollect by Sidetrade | Reviews, Pricing & Demos - SoftwareAdvice AU --- Breadcrumb: [Home](/) > [Accounts Receivable Software](/directory/1843/accounts-receivable/software) > [ezyCollect by Sidetrade](/software/455907/ezyCollect) # ezyCollect by Sidetrade Canonical: https://www.softwareadvice.com.au/software/455907/ezyCollect Page: 1 / 2\ Next: [Next page](https://www.softwareadvice.com.au/software/455907/ezyCollect?page=2) > ezyCollect by Sidetrade is an accounts receivable automation software designed to simplify debtor management and improve cash flow processes for businesses. It is used across industries such as business services, construction, food and beverage, manufacturing, retail trade, and wholesale distribution. The platform helps organizations manage receivables and process invoices through automated workflows and payment tools. The software includes automated workflows that send email and SMS reminders to customers and reconcile payments with connected ERP systems. It features a digital payment portal with a "Pay Now" button on invoices, supporting payment methods such as Apple Pay and Google Pay. Credit management tools provide access to U.S. credit scores and business reports, while digital credit applications assist with customer onboarding. Customizable payment plan options and detailed records of customer interactions support team coordination. The system includes a self-service customer portal where clients can view invoices, make payments, and manage accounts. Multi-channel communication features enable automated email, SMS, and calling to maintain consistent contact with debtors. > > Verdict: Rated **4.9/5** by 12 users. Top-rated for **Likelihood to recommend**. ----- ## Quick Stats & Ratings | Metric | Rating | Detail | | **Overall** | **4.9/5** | 12 Reviews | | Ease of Use | 4.8/5 | Based on overall reviews | | Customer Support | 4.9/5 | Based on overall reviews | | Value for Money | 4.9/5 | Based on overall reviews | | Features | 4.9/5 | Based on overall reviews | | Recommendation percentage | 100% | (10/10 Likelihood to recommend) | ## About the vendor - **Company**: ezyCollect - **Location**: Eveleigh, Australia - **Founded**: 2015 ## Commercial Context - **Starting Price**: USD 125.00 - **Pricing model**: Per Feature (Free Trial) - **Pricing Details**: Pricing is based on the number of debtors. Pricing starts from $125/month, with a return on investment in less then 2 months. ezyCollect connects to most major accounting software. - **Target Audience**: 11–50, 51–200, 201–500, 501–1,000, 1,001–5,000, 5,001–10,000, 10,000+ - **Deployment & Platforms**: Cloud, SaaS, Web-based, Mac (Desktop), Windows (Desktop), Linux (Desktop), Chromebook (Desktop) - **Supported Languages**: English - **Available Countries**: Australia, Canada, New Zealand, Philippines, Puerto Rico, Singapore, South Africa, United Kingdom, United States ## Features - ACH Payment Processing - API - Accounting - Accounting Integration - Activity Dashboard - Aging Tracking - Alerts/Notifications - Audit Trail - Automated Notices - Automated Scheduling - Bank Reconciliation - Billing & Invoicing - Business Process Automation - Call Recording - Callback Scheduling - Cash Flow Management - Client Management - Collection Agencies - Compliance Management - Contact Management ## Integrations (10 total) - Acumatica Cloud ERP - Jcurve ERP - MYOB Acumatica - MYOB Business - Microsoft 365 - NetSuite - Pronto - SAP Business One - Sage 300 - Xero ## Support Options - Email/Help Desk - FAQs/Forum - Knowledge Base - Phone Support - Chat ## Category - [Accounts Receivable Software](https://www.softwareadvice.com.au/directory/1843/accounts-receivable/software) ## Related Categories - [Accounts Receivable Software](https://www.softwareadvice.com.au/directory/1843/accounts-receivable/software) - [Payment Processing Software](https://www.softwareadvice.com.au/directory/4526/online-payment/software) - [Debt Collection Software](https://www.softwareadvice.com.au/directory/4514/debt-collection/software) ## Reviews ### "What a team" — 4.0/5 > **Katrina** | *2 March 2026* | Construction | Recommendation rating: 10.0/10 > > **Pros**: Love the writeback function - all transactions (invoices, statements \& payments) details are placed in the ERP. Pay now button And how ezy it is to set the comms\! for your customer needs\!\!\! Perfect~ > > **Cons**: Sometimes customer don't like using this process. Generally, the copy invoices or direct debt are the two most common I hear. > > Working the helpdesk \& my account manager has been a simple process. With so many things happening it nice when something works Ezy.. the first time ----- ### "A valuable, flexible and very user-friendly addition to managing debtors." — 5.0/5 > **Ron** | *8 May 2017* > > **Pros**: The whole EzyCollect debtor management process has generated greater cash flow for the business by reducing debtor days outstanding. The software is easy to learn and use and syncs with our MYOB AccountRight Plus software with no hiccups whatsoever. The automated process can be customised to enhance customer interaction. It certainly saves valuable time in following up tardy payers. Support, when required, is very responsive and always a click away. A highly recommended add-on to your accounting package. > > **Cons**: For me, there has been no serious oversight in the product design. However, I'd like to see in the next upgrade, an ability to manually diarise follow up calls so that they can also be automatically listed in the Daily Tasks. ----- ### "Next Level Debtor Management App" — 5.0/5 > **Verified Reviewer** | *9 May 2016* > > **Pros**: Automated reminders (with my branding) Consolidated reminders Inbuilt Payments Auto reconciliation of payments made online. Customer Service (always have someone to talk directly to) > > **Cons**: Wasn't Built earlier\! :) > > I have tried several different apps to help control my debtors. I won't name any here.. ezyCollect was the one that made the most logical sense to me. They even gave me a free hosted payment page so my customers can pay me online rather than wait to call me (which was why my collections were soo slow) ----- ### "Excellent product, user friendly professional debt collection automation" — 5.0/5 > **Renae** | *17 May 2017* | Accounting | Recommendation rating: 10.0/10 > > **Pros**: Excellent customer service from Ezycollect team. Love the new dashboard. Brilliant automation and integration between accounting software and Ezycollect. Communication is clear. Ability to phase or exclude debt collection on clients or customers. Professional approach to debt collection. Increases cash flow with ease. Highly recommend > > **Cons**: None can not fault this product it takes care off all the debt collection requirements for the business. ----- ### "This software has revolutionised how we follow-up slow payers. It never sleeps and never forgets." — 5.0/5 > **David** | *30 April 2017* | Food Production | Recommendation rating: 10.0/10 > > **Pros**: Great software, it consolidates invoices and then only sends reminders to overdue customers, other systems bombard customers with separate reminders for every overdue invoice which soon really annoys the customers. I also like that the reminder letters can be personalised to give the appearance that they have been individually written to each customer. Often customers reply, apologizing for the slow payment and telling me when they will be making payment. > > It has saved us having to employ extra staff to chase debtors. ----- Page: 1 / 2\ Next: [Next page](https://www.softwareadvice.com.au/software/455907/ezyCollect?page=2) ## Links - [View on SoftwareAdvice](https://www.softwareadvice.com.au/software/455907/ezyCollect) ## This page is available in the following languages | Locale | URL | | en | | | en-AU | | | en-GB | | | en-IE | | | en-NZ | | ----- ## Structured Data