Ezi Debt Collection has finally launched our integration with the MYOB suite of accounting tools - focusing directly (at this stage) on the Essentials Online Accounting package.
The process, being very similar to our Xero integration, utilises your MYOB credentials to "grab" your outstanding invoice data from your MYOB account and, as long as all the required contact information on the debtor has been provided, will allow you to import the overdue debts into the Ezi Debt system with one click.
As usual, its always good to have the most up to date contact information for the debtor, as this is the information we use to collect your debts. So far, Ezi Debt Collection has seen great success with the Xero integrations being used by our clients, and as such, we are looking forward to the same level of excitement and positive feedback from our MYOB integration.
It's also worth mentioning, that due to customer requests, and the support of MYOB, we now have a working version of the MYOB AO/AE integration designed for Accountants and Bookkeepers who are looking to upload their client debts into the Ezi Debt Collection system.
If you'd like to know more about our MYOB integrations, including the MYOB AO/AE software package, please get in contact with us at firstname.lastname@example.org
or contact us on 1300 485 228 to speak to one of our friendly team members.
As usual, all the best from your friends at Ezi Debt Collection.