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.
Automated Email Reminders
Automatic Email Reminders
At the heart of FeeSynergy Collect is a powerful workflow engine...
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Online Payments
Client Self-Serve Invoices and Statements
Client Self-Serve Invoices and Statements
In this day and age, it is extremely important that firms...
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Insights
Insights
FeeSynergy’s Insights featuring Equifax is designed to highlight your clients risk...
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Partner & Manager Dashboard
Partner & Manager Dashboard
FeeSynergy Collect delivers a feature rich dashboard which provide...
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Outsourced Accounts Receivable Service
Outsourced Accounts Receivable Service
FeeSynergy Collect provides user firms with full real time transparency...
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Identity Verification
Engagement Letters and Proposals
Engagement Letters and Proposals
For many accounting firms, the process of issuing and maintaining...
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Fee Finance Instalment options
Integrated Fee Finance Instalment options
FeeSynergy are the pioneers of professional fee finance ...
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Increases Cashflow
With all leading practice management systems
Automated Debtor Management Platform
- Friendly emails to clients to remind them that your bill is overdue
- Email 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
Increases Cashflow
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 |
