Verify your clients, manage risk, send and track engagement letters and proposals, all while staying compliant.
Verify your clients instantly and securely with FeeSynergy Identity Verification—a seamless, integrated solution
FeeSynergy Insights empowers accounting and legal firms to manage risk confidently, reduce write-offs, and uncover new advisory opportunities.
FeeSynergy Engage—a seamless, end-to-end solution for issuing, tracking, and storing engagement letters and proposals, so your firm stays compliant, efficient, and client-focused.
Free your team up from manual tasks, and get paid faster and easier than ever before. You’ll reduce average debtor days, strengthen client relationships and ensure no invoice ever slips through the cracks.
Free your team from routine collection tasks and tap into expert support with FeeSynergy Outsourced Accounts Receivable—a fully transparent service where our seasoned credit professionals act as an extension of your firm to follow up on outstanding invoices with your clients.
Offer zero-cost flexible payment arrangements to clients, take payments from your website and accept direct debits.
Effortlessly generate quotes and fund invoices which settle to your firm for 100% of the invoice value, while your clients repay the loans to FeeSynergy via direct debit. This means faster cash flow for you and happier clients.
We handle every step of the Direct Debit process, from issuing, to signing and securely storing direct debit authorities. Reduce administrative overhead and improve cash flow at scale.
Integrated with your practice management platform - so clients access every outstanding invoice in a single session, maximising how much they pay you.
FeeSynergy’s Collect System has delivered measurable results for our firm, significantly improving our debtor days and streamlining client payments. The full FeeSynergy platform brings all key processes together — from engagement letters and payment options to direct debits and compliance with TPB and AML — providing an efficient, end-to-end solution for our practice.
We’ve been using FeeSnergy for fee funding for a while now, however we still required a better solution to manage our client communications for outstanding invoices. We implemented FeeSynergy Collect and the FeeSynergy Payment Gateway, and within 6 months it has cut out debtor days by two-thirds. Approximately 80% of our outstanding invoices are now current and our 90+ days debtors are now a rounding error! Our support staff always found that debtor phone calls were a struggle, however with this function now automated, they are finding that most clients are paying before or on the due date.
We have only recently implemented FeeSynergy Collect but it has already proved its worth by lowering the cost of debt collection and improving the client experience by providing online access to their accounts and offering payments by EFT, Credit Card, Direct Debit and flexible Funding Arrangements.
FeeSynergy Collect an intuitive, easy to use system. The user interface and dashboard has equipped us with the right information to make fast and smart decisions. We have experienced an immediate reduction in debtors, our processing time has been reduced and key system features have enabled better communication. We are highly satisfied with this great system.