Getting started with eReceivables

Start quickly without changing how you invoice.

Book a Demo
image
image

Ways to Send Invoices

  • Upload invoices via the client portal

  • Connect your accounting system

Workflow Overview

image
image

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.

Book a Demo

Frequently asked questions

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

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
03 8611 2600

Level 9, 461 Bourke Street, Melbourne VIC 3000

Sydney
02 9191 9699

Level 6, 115 Pitt Street
Sydney NSW 2000

Brisbane
07 3123 4031

Level 38/71 Eagle Street
Brisbane QLD 4000

Auckland
+64 9 951 8000

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

Your Partners in Recovery

eReceivables
Designed for Australian receivables management and credit operations, uniting intelligent software with real operational expertise.
eCollect
Our core debt recovery and collection service, operating across Melbourne, Sydney, Brisbane, and Auckland.
ecollect.com.au
E C Legal
Specialised legal services for debt and credit matters, trusted by clients throughout Australia.
eclegal.com.au
eRecoveries
Expanding our debt recovery expertise across the United Kingdom market, supported by advanced systems, industry trained specialists and a proven no-recovery, no-charge model.
erecoveries.co.uk