Knowledgebase : Using Ezi Debt Collection as a Supplier > Viewing Activities for my Debts as a Supplier
Viewing activities for my debts as a supplier
Posted by Matty on 22 March 2018 06:12 am

Viewing activities for my debts as a supplier

At Ezi Debt Collection we understand the hesitation that some suppliers feel when releasing the reins to part of their business. That is why we make it easy for you to stay involved and monitor our debt collection activities on your behalf. Please follow the steps below to view our collection activity:

  1. Sign in with your registered email address and password at http://ezidebtcollection.com.au/
  2. Once on your dashboard page, please click the ‘Activities’ button located on the left hand side of the page
  3. Once redirected you have the option to search for a specific business or invoice number in the search bar located at the top of the page, you will also see activities listed by date on the main page
  4. Once you have located the correct business or invoice, you will be able to see all activities related to this debtor, along with corresponding dates of completion.
  5. If you would like to inspect any activity further, please do so by clicking the orange eye icon to the right of each activity

You will also be notified on this page when a payment has been made, along with the date of payment and amount received. If you have any further questions in regards to viewing debt collection activities, please do not hesitate to contact us at accounts@ezidebtcollection.com.au