EzCollections organizes and automates the recovery of overdue invoices, recording all communications with customers and assigning time-based tasks to ensure recovery is completed. EzCollections obtains information about overdue receivables invoices from the users accounting system. Each invoice is allocated a status which determines what action is required and when. Benefits EzCollections delivers include: Reduced average days outstanding for receivables. Improved business cash flow and liquidity. Improved customer relations through a professional, organized collection process. Better efficiency by focusing collection efforts where they are most required, and removing double handling and manual recording of collection information. Better reporting functions, with invoice information on all customers available to anyone in the organization.