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Accounting software integration

Cloud-based accounting integration for debt collection

We are a leader in our field, and have made debt resolution as easy as possible for you. 

You have more than enough to, especially while you’re running your business. Above all, and most importantly, you want a quick and painless solution when chasing your slow payers.  

We have the solution for you.  Cloud-based accounting integration for debt collection makes it simple to load your slow payers and only takes 2-minutes or less.

We frequently update our web portal and have partnered with the two most popular accounting packages on the market today  Xero, and MYOB.  

MYOB is integrated with MYOB Essentials in addition to MYOB AccountRight.

Choose EC Credit Control-Cloud-Based Accounting Integration for Debt Collection
Choose EC Credit Control -Choose EC Credit Control-Cloud-Based Accounting Integration for Debt Collection

Getting started

Are you a client of ours already? See below and get connected today. 

If you need the app, you can find it on the Xero App Store.

Not an EC Credit Control client just yet? Firstly, you’ll need to sign up here or here for Xero users

If you are a Xero user and sign up now you’ll be automatically connected to your account.

The process to get connected is the same for all of the packages that we integrate with.  You’ll just need your Xero or MYOB username and password to make the initial connection.

Integrating with your software

Firstly, make sure you are logged in to our web portal here.

Secondly, follow these simple steps:

  • Click on My Details
  • Click on Connect to Xero or Connect to MYOB Essentials or Connect to MYOB AccountRight.
  • Authenticate with your Xero or MYOB credentials
  • Click on Allow Access
  • Click on Load a Debt
  • Tick the box to agree to our terms and conditions
  • Click on Load from Xero or Load from Essentials or Load from AccountRight
  • The list of accounts receivable is displayed with the oldest at the top.
  • Select the invoice(s) to load for debt collection by ticking the box next to each invoice (if multiple invoices are selected per customer they will be accumulated).
  • Last but not least, Click on Submit
  • Result! Your selected invoices are loaded for our resolution team.

Sit back and relax knowing that the experts are doing their best to resolve your overdue accounts.

Need a helping hand?

Our friendly customer service team is on hand if you need any assistance. Give us a call on 1300 361 070.

We look forward to talking to you.

Handy resources

You can find further information on Xero Integration on our Debtor Outsourcing Made Easy page, in addition to our Xero Help & Support Articles page.