Join 300+ firms that have significantly improved their debtors with FeeSynergy Collect

“We are immensely proud of what we and our team have achieved over the last 14 years. Every day we are delighted that we are making life easier for our wonderful clients … and their clients.”

Founder & Managing DirectorMalcolm Ebb

Taking firms from
Normal to the Next Normal

Reducing average debtor days from 90 to 30 days

80% Time Reduction

In time spent chasing debtors

Automated Debtor Management Platform

Increases Cashflow

More money in the firms bank account makes it easier for the firm to grow

Online Payment Gateway

Fully integrated

With all leading practice management systems

Monthly payment option

FeeSynergy Collect Performance Stats

$ 0.81 B
Fee Revenue Managed
92
Average Debtor Days
$ 50 M
Processed Payments
25000
Invoices Managed

In the last 12 months

Accountant Frequently Asked Questions

FeeSynergy Collect is fully integrated with MYOB AE/AO, Reckon APS, Xero, CCH iFirm and GreatSoft. We have solutions for all other systems including Sage Handisoft. We collaborate with these PM vendors to ensure that our mutual clients have the best possible CX.

FeeSynergy Collect is connected to your Practise Management System so is reading your data in real time.

FeeSynergy Collect is extremely secure. It is regularly independently penetration tested by Australia’s leading information security company. All data is hosted and supported in PCI/DSS compliant Amazon Web Services (AWS) data centres located in Australia

FeeSynergy Collect can be implemented in as little as 2 weeks however we suggest allowing 4-6 weeks. This is not a big IT project … The experienced FeeSynergy team do all the heavy lifting to ensure that the implementation runs smoothly. Your firm should enjoy a marked improvement in cash collections and reduced average debtor days within 60 days of go-live. The ROI for most firms is less than 3 months.

Yes; your nominated staff have total control over which clients are not to receive overdue invoice reminders.

Testimonials

We’ve been using FeeSynergy 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 our debtor days by two-thirds. Approximately 80% of our outstanding invoices are now current and our 90+ day 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.

Scott Edden

Partner, Pitcher Partners

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.

Melanie Dawe

Business Manager, Bentleys SA

FeeSynergy Collect simply makes sense. The old adage – cash is king is as true as ever. A great system that is user friendly and support is also a key. Collect delivers on all fronts. November 2018 was a record month of collections for us largely due to the Collect system getting our average debtors days at one point down to 24 days. I cannot think of a single reason not to use FeeSynergy Collect.

Geoff Worsley

General Manager, Accru Harris Orchard

We have been working with FeeSynergy for over 10 years utilising their fee funding and also their online payment gateway. When the FeeSynergy Collect software became available we were very pleased to integrate this into our debtor management process. The team at FeeSynergy worked closely with us to customise the software to our requirements. Since its launch in February 2018 we have seen a significant decrease in both our outstanding debtors and the work required to manage them. We now have an easy, automated system with clear record of actions taken in respect of each invoice and debtor. I would not hesitate to recommend FeeSynergy Collect.

Karen Robinson

General Manager, Hall Chadwick QLD

Before transitioning to FeeSynergy our debtors function wasn’t automated and was run by a full-time team member. This resulted in debtors of approximately A$2.5 million at an average 67 debtor days. Since implementing FeeSynergy in 2019, we have freed up our debtors team to pursue other tasks, with our total debtors reduced to approximately A$1.1 million and debtor days are down to 34. Cash flow is critical for all businesses and FeeSynergy has delivered exceptional results in managing our cash flow.

David Cox

Director, Moore Australia

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