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 AML module has made managing our compliance obligations simple and efficient. The ease of use, intuitive workflow, and clear reporting functionality have streamlined our AML processes, allowing us to quickly access the information we need and maintain confidence that our requirements are being met. The reporting capabilities provide valuable visibility and make it easy to monitor, review, and manage compliance activities with minimal effort.
From day one, FeeSynergy has been intuitive to use and instrumental in keeping our debtor days low. With cash flow more critical than ever, the platform has helped us stay in control and manage outstanding fees far more efficiently.
I’ve been using the Promise to Pay feature on FeeSynergy for a while now, and it’s been a total game-changer. It makes managing client payments so much simpler—no more chasing people or juggling spreadsheets. Clients love how easy it is to set up their payment plans, and I love being able to see everything in one place. It has saved me time, reduced stress, and really improved the way I handle accounts. Honestly, I can’t imagine going back to the old way of doing things!
Moore Australia (Vic) has been a long-standing client of FeeSynergy. Initially, we utilised their software, and now we benefit from their outsourced accounts receivable services. The account receivable team, led by Dean Phillips, stands out for their exceptional approach. Rather than simply chasing money, they treat clients with respect and work collaboratively. Our Directors have never felt more comfortable with someone calling their clients than they do with Dean. FeeSynergy have significantly improved our cashflow and helped us to maintain strong client relationships; Dean has even helped us to generate additional revenue through the relationships he has created.
We highly recommend FeeSynergy to any accounting or legal firm looking for reliable and effective AR solutions.
We’ve seen a big improvement in debtor days since using FeeSynergy’s Collect System. Clients appreciate the friendly reminders and payments come in much quicker. The direct debit option included within FeeSynergy is also very beneficial.
Engaging the FeeSynergy Outsourced Accounts Receivable Service has totally transformed our debt collection system.
The service fits perfectly into our business but more importantly allows the accounting team to get out of the way of the collection process and back to doing the work!
It solves the two great business problems – time saved and improved cash flow
The FeeSynergy Collect System has transformed our debtor management process. It’s streamlined, automated, and delivers results — reduced debtor days, improved cash flow, and a more professional client experience. It’s become an essential part of how we operate.
The FeeSynergy Collect platform has improved the way we manage Debtors and had a positive impact on our debtor days. It is easy to see both at a global and detailed level what and who our aged debtors are. The team at FeeSynergy have always been very prompt and helpful with any queries we have.
Outsourcing through FeeSynergy has been a smart move for our firm. It’s allowed us to free up internal resources, focus more on client relationships, and ensure key administrative tasks are handled efficiently and professionally.
Our practice has worked with FeeSynergy for over 18 months, and our experience has been consistently positive. The FeeSynergy platform is user‑friendly and integrates well into our processes, and whenever support has been required it has been prompt and of a high standard. The Collect team are efficient, professional, and clear communicators, and they genuinely operate as a natural extension of our internal team. The quality of service throughout our engagement has been very strong, and we would not hesitate to recommend FeeSynergy to other accounting practices seeking a reliable and well‑supported solution.
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.