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.
Enable quick, compliant client onboarding by creating and sending engagement letters or proposals using your approved templates, then let clients sign digitally at their convenience. Everything’s tracked and stored securely.
Lay the groundwork for faster onboarding, predictable cash flow and crystal clear audit trails.
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.