Created with you in mind

FeeSynergy is the world leader in debtor management solutions for accounting and legal firms.

The FeeSynergy Collect software platform brings together the full range of FeeSynergy’s debtor management solutions enabling clients to accelerate cash flow and slash average debtor days.

Features

Automatic email reminders

Online Payment Arrangements

Client Self-Serve Invoices and Statements

Online Payment Gateway

Partner & Manager Dashboard

Outsourced Accounts Receivable Service

Integrated Direct Debits

Engagement Letters and Proposals

Integrated Fee Finance Instalment options

80% Time Reduction

In time spent chasing debtors

Automated Debtor Management Platform

  • Friendly emails to clients to remind them that your bill is overdue
  • Emails reminders are customised to suit the firm’s requirements
  • Customised work flow reminders sent at intervals set by the firm
  • Clients can click on the email reminder to make payment
  • Clients can view Invoices and Statements online

Increases Cashflow

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

Online Payment Gateway

  • Secure - PCI DSS compliant
  • Enables clients to make credit card or debit card payments 24/7
  • Inbuilt smarts to distinguish between Credit cards and Debit cards – enables compliance with ACCC surcharging rules
  • Clients can click on the email reminder to make payment
  • Bank to bank transactions – no third parties involved in the transaction
  • Lowest merchant fees in industry means you can afford not to pass a surcharge onto your clients

Fully integrated

With all leading practice management systems

Monthly payment option

  • Our monthly payment facility is utilised by hundreds of accounting firms across Australia and New Zealand. Enables the firm’s clients to pay by the due date
  • Client signs simple agreement to pay invoiced amount in equal monthly instalments over an agreed term
  • We pay the full invoice amount to the firm within 5 days
  • We do all the work managing the monthly direct debits

What to look for in a proper debtor management
system suitable for Accounting & Legal firms

 FeeSynergy Collect 
Management Dashboard
Customised automated email reminders
Customised reminder work flow
Reports - rich and easy to create
Clients can view their statements online 24/7
Clients can view their invoices online 24/7
Your invoice/s customised with links for clients to click to pay
Payment Gateway embedded in your website (not a 3rd party pop up)
Payment Gateway transactions are bank to bank - no 3rd parties
Payment Gateway differentiates between credit and debit cards
Your firm's names appears on the client's receipt and bank statement
Monthly payment options

Integrations

FeeSynergy Collect integrates with leading Accounting & Legal Practice Management Software.

We collaborate directly with the leading Practice Management Software vendors to ensure that the API connections between our applications are reliable, secure, supported and deliver the best possible outcomes for our respective clients.
The Collect debtor management platform is so well regarded in the industry that the practice management vendors recommend it to their own clients.

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