Businesses can get started quickly through simple onboarding and pre-configured bundles designed to streamline setup and minimise disruption to existing invoicing processes.


Ways to Send Invoices
Upload invoices via the client portal
Connect your accounting system
Workflow Overview


Support
Onboarding assistance
Technical support
Ongoing client support




Recover Corporate Debts with Confidence
We deliver structured, scalable and compliant recovery solutions for large organisations. Upload your files, track progress in real time and only pay when we recover.
Frequently asked questions
Invoices can be uploaded through the client portal or synchronised directly from your accounting or ERP system.
No. eReceivables is designed to work alongside your existing invoicing and accounting processes without requiring major operational changes.
Once invoices are received, the system automatically activates the follow-up workflow, monitors payment activity, and escalates accounts where required.
Yes. Businesses can choose from pre-configured bundles or contact the team for a tailored enterprise solution based on operational requirements and receivables volume.
Yes. eReceivables provides onboarding assistance to help businesses configure workflows, integrations, and account setup.
Ongoing technical support and client support are available to assist with system usage, workflow management, and operational queries.
Yes. The platform can integrate with existing accounting and ERP systems to automate invoice handling and receivables workflows.
Trusted in Australia, New Zealand & Beyond
Melbourne
Level 9, 461 Bourke Street, Melbourne VIC 3000
Sydney
Level 6, 115 Pitt Street Sydney NSW 2000
Brisbane
Level 38/71 Eagle Street Brisbane QLD 4000
Auckland
27E/16 Gore Street, Auckland Central, Auckland 1010
UK – eRecoveries
Our eRecoveries service based in UK applying high-end technology to cover the full receivables management process for you


