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What is EZ COLLECTOR?

EZ Soft has established a remarkable reputation within the industry! Unlike many of its rivals that have disappeared over time, EZ Soft has provided unwavering support to its clients since it was founded in 1983. Our software draws on the collective expertise of numerous businesses, offering a cost-effective yet all-encompassing solution. By combining this vast knowledge with state-of-the-art Windows technology, we guarantee that our products are not only exceptional in quality but also easy to use! We take immense pride in offering tailored service and expert assistance, reflecting our sincere dedication to our customers! EZ COLLECTORâ„¢ adeptly oversees a current trust account and manages a variety of financial responsibilities, such as processing debtor payments, making adjustments, handling NSF reversals, managing client payments, setting up fees, modifying trust accounts, processing direct payments, handling forward commissions, and generating invoices for direct payments. Furthermore, you have the option to place a hold on a debtor payment that raises concerns about bouncing, thereby preventing any hasty payments to your clients. Our unwavering dedication to quality guarantees that your journey with EZ Soft will always be extraordinary. With EZ Soft, you can rest assured that your financial management needs are in capable hands.

What is Apxium Collect?

Apxium Collect presents a thorough solution for managing debtors and client interactions, significantly reducing the administrative burden on your firm by managing the entire debtor lifecycle, which includes client communications, electronic payment processing, reconciliation, reporting, and more. By automating the entire debtor management process, Apxium Collect allows your practice to decrease administrative costs considerably, removing the need for laborious manual tasks. The platform integrates effortlessly with a range of cloud-based and server-based accounting systems, facilitating an easy fit within your current workflows. Featuring a host of tools aimed at reducing administrative time, Apxium Collect helps your firm sidestep the extensive hours often dedicated to chasing unpaid invoices, handling manual payments, reconciling accounts, and generating reports. Efficiency kicks in as soon as an invoice is approved, guaranteeing a more streamlined financial management experience from the outset. Furthermore, Apxium Collect not only enhances productivity but also improves financial oversight, making it an essential asset for modern firms looking to optimize their debtor relations. This innovative tool ultimately empowers your practice to focus on what truly matters: growing your business and serving your clients effectively.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

$99 per month
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

EZ Soft

Date Founded

1983

Company Website

www.collectionagencysoftware.com

Company Facts

Organization Name

Apxium

Company Location

Australia

Company Website

www.apxium.com

Categories and Features

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

Categories and Features

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

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