Ezpays
Ensure your company gets paid on time, directly from account to account.
Recover unpaid invoices without bothering your clients.
Keep your company’s financial records up to date instantly.
Waiting for transfers, Sales visits, Customer emails, Customer calls, Incidents of all kinds, Failed payment dates, Payment installments, Resending invoices, Returns, Reconciliations, Disputes, Customer churn, Negotiations, Treasury…
Forget about collection tasks
Set up your collection policies
Strengthen Business Relationships
Collect Payments or Resolve Client Delays
Automated Reconciliation
Full End-to-End Automation
Your Invoices Paid Seamlessly, Bank to Bank
Your Client Pays Securely, Directly from Their Invoice
Seamless Payment Reconciliation in Your ERP
f your client controls the payment timing, make it simple for them.
Add a payment button to your invoice so they can pay instantly,
Or send timely reminders to ensure on-time payments
Your Company Will No Longer Chase Clients for Payments
Technology Handles the Entire Process with No Manual Intervention
The System Notifies, Resolves, and Collects—Even
After Long Delays
Your company can unlock unexpected revenue by recovering long-overdue payments through technology.
Simply upload a file with the necessary details
and start receiving long-overdue payments directly into your account
1.000.000
270.000
In minutes, you can see how you can collect an invoice or resolve an overdue payment effortlessly.
Our clients have eliminated the burden of chasing payments and handling disputes.
They customized the process with their company’s branding and payment system.
Ongoing support and expert guidance at every step.