
We enable accounting firms to get paid faster
Even accounting firms with skilled collections staff need great technology solutions to enable them to collect cash faster and more efficiently. FeeSynergy’s complete debtor management system has been purpose built for accounting firms to provide the best overall solution.
Does your firm need a debtor management system?
Here are 6 of the most common complaints we hear from accounting firms. Do any of these describe your firm? If so, your firm needs a debtor management system.
- We’ve 14 day trading terms however our average debtor days are usually over 42 days.
- Our collections team is great however they struggle to keep on top of our debtors.
- No one follows up the debtors when our collections person is away.
- We don’t enjoy following up clients for payment.
- Our partners don’t have real time visibility or access to accurate debtor ledger data.
- We don’t really make it easy or convenient for our customers to pay us.


Monthly payment options

Payment Gateway

Collect Debtor Management System




Ainsley CogginsAPS sole focus is on the people, process and technology needs of our practice, they show no interest in using us as a channel partner to access our clients. This is rare to find in a software partner today.
Ready to request a demo from our solutions partner?
APS integrates with a growing list of platform partners to extend the capabilities of our core solution.