Wing to wing Debtor Management for Xero and Xero XPM
Together, FeeSynergy Collect and Xero provide an end-to-end solution for Debtor Management for Accounting firms, automating and systemising debtor management reminders, workflows, tasks and payments (debit/credit card and direct debits).
Transform your Accounting firms Debtor Management
Efficiency and effectiveness built in from the ground up
Manage debtors by exception
Automated reminders sent to overdue clients using your business rules
Clients can view invoices and statements online
Comprehensive Integration at Debtor and invoice level
Rich end client user experience embeded in your website… not a pop up
Your clients pay online faster than ever imagined 24x7x365
Ditch the need to toggle between your Practice management system, Excel spreadsheets, and Outlook whilst improving productivity & providing great service. FeeSynergy Collect will transform how you manage debtors!
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 to ensure best pricing and compliance with ACCC regulations in relation to surcharging
Only your firm name appears on the client’s receipt and bank statement
Monthly payment options
FeeSynergy & Xero Integration
FeeSynergy’s integration with Xero is best-in-class — so good that you’ll never need to think about it. It just works.
Australia Head Office
Address: Suite 3, 990 Toorak Rd, Camberwell, Victoria, 3124