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VQN provides professional debt collection/recovery/compliance features for Financial Institutions and Health Care Receivables Management. The VQN Product Suite is developed in Microsoft .NET and is seamlessly integrated to Microsoft desktop tools. VQN reports manifest as Excel files and VQN letters as Word Documents. Learn more about Visual Queue Network (VQN) VQN provides debt collection/recovery/compliance features for Financial Institutions and Health Care Receivables Management. Learn more about Visual Queue Network (VQN)
Improve your collection practice and grow your collection business with Collect! credit and debt collection software. Collect! includes the options, flexibility, automations, add-ons and integrations to set up your workflow the way you want. With cloud and premise deployments and editions ranging from Lite to Enterprise, buy only what you need, knowing that your data and customizations can move with you to a larger package as your buisness grows. Learn more about Collect! Collect! includes the options, flexibility, automations, add-ons and integrations to set up your workflow the way you want. Learn more about Collect!
Totality is the only collection program specifically designed for small to mid-sized collection practices. Our focus is on ease of use and affordability. Just about every other collection program on the market is intended for much larger volumes, and they are much more complicated and much more expensive than Totality. If you expect to handle no more than about 10,000 accounts at any one time, you'll find Totality is much easier to use and much more affordable than any of the alternatives. Learn more about Totality Law firms, collection agencies and businesses use Totality to manage their debt collection activities. Learn more about Totality
YayPay is a accounts receivable management & automation solution that makes collecting money fast, easy, and highly predictable. With predictive analytics, automated workflows, collections CRM functionality, and a customer payment portal, YayPay enables AR teams to achieve 3x increase in efficiency, an average of 30% reduction in DSO, and 94% accurate predictions on when invoices will be paid. Automate the collections process, mitigate risk, and seamlessly facilitate payments with YayPay. Learn more about YayPay YayPay makes collecting money fast, easy, and highly predictable. Learn more about YayPay
SplashCollect is a debt collection software solution that eliminates manual work needed for managing invoices and communicating with debtors by automating and optimizing collection operations and resources. Based on the Microsoft Dynamics 365 platform and integrated with Dynamics Portal Add-on and Power BI, SplashCollect is easily accessible via web or mobile. SplashCollect can connect to any ERP for your financial management and can be fully adjusted to your business processes and needs. Learn more about SplashCollect SplashCollect increases the efficiency of debt collectors while optimizing collection operations and reducing internal costs. Learn more about SplashCollect
You're a B2B company issuing more than 30 invoices per month? We can help you improve your cash collection. With Upflow, track your unpaid invoices, and get paid faster. Upflow connects to your billing system (Quickbooks, etc) in 1 click. It provides you with rich analytics (cash flow projections, DSO, etc), and allows you to set up systematic cash collection processes to significantly reduce your past due invoices. With Upflow, collect 100% of your turnover. Learn more about Upflow Cash collection made easy. Learn more about Upflow
InterProse ACE is a modern, web-based debt collection platform for collection agencies, attorneys, property managers, healthcare providers and government agencies. Enhance your ability to manage accounts, build custom payment plans, and integrate payment processing in a cost-effective, efficient, intuitive platform. Automate processes. Integrate third party vendors. Comply with regulations. Customize user experiences. Maximize security with our Amazon AWS servers. Contact us today! Debt Collections & Accounts Receivable Management platform, clients report a 400% increase in collection rates with lower overhead.
Calling debt leads? Debt collectors LOVE dialing with PhoneBurner. Our Power Dialer software helps agents have up to 4x more live conversations. Easy to use. No special equipment needed. No contracts! Try it FREE without a credit card. Cloud-based Power Dialer/CRM - Dial up to 80 contacts/hour, instantly drop voicemail and email, manage contacts and close more sales.
The perfect solution for your debt collection needs! Simplicity provides the most affordable, flexible, secure, and intelligent debt collection software solution in the market. Simplicity's modernized, cloud-based interface boasts all the features of a "big box" collection software at a price anyone can afford. Try our FREE DEMO today! Intelligent, flexible, affordable cloud based collection solution perfect for any sized debt collection practice.
Accounts Receivable Management (ARM) - 1st or 3rd party debt collections DAKCS helps Debt Collection companies be more successful by, Increasing your capacity to work more accounts efficiently, and help you keep your clients informed of results, Reducing the stress in making sure accounts are worked in a compliant manner, and Reducing the cost and overhead because we take care of the technology so you can focus on collecting. DAKCS provides collection software solutions to manage and automate your business processes, whether first or third party.
CasetrackerLaw is cloud based, user-friendly, customizable, transparent & affordable. In operation since 1996 with over 16,000 users around the world. Administration monitors all system users, customizes user screens, runs & generates reports, create generate & print legal documents & demand letters, import thousands of claims with a click of the mouse, forward claims to outside attorneys for suit. Calculates interest, fees, collection rate & costs to the balance. CasetrackerLaw was designed by and for collection law firms, agencies and corporations in order to streamline the collection process.
CollectMax from JST is a proven advanced software solution used by hundreds of collections law firms nationwide. CollectMax is the right fit for almost any practice, whether you manage 200 or 200,000 files. CollectMax is uniquely flexible and designed to be exceptionally user- friendly. Training new users is easy and purchasing CollectMax is easy, too: options include a monthly rental, and you can start with a basic package and add on as your practice grows. It's just that simple. JST CollectMax advanced legal debt collections software provides a high level of automation and impressive capabilities.
FrontSpin helps you reach more contacts in less time. Our communication tool and power dialer implements your playbooks across all touchpoints. Salesforce.com compatible. Power Dialer and Communication Software, fast and easy to implement, salesforce.com compatible.
Anytime Collect reduces your DSO three ways. It automates outbound customer communications about the status of invoices to guide and nudge on-time payment. Anytime Collect provides customer self-services to make it easier and faster for customers to pay you online. It also provides activity management to focus AR staff on the highest priority activities that minimize past due balances. Get your customers to pay 34% faster. Automate over 90% of your customer communications and decrease your DSO dramatically
DebtCol helps Collection Agents and Law Firms to collect debt faster. The whole debt collection process including litigation, repossessions, process serving, field investigation and online database searching is covered in a single application that has been proven to be successful and is used daily by more than 1800 users. 18 years of listening to feedback has ensured that the software is practical and easy to use by anyone. Faster collection means better service a huge competitive advantage. Cloud-based debt management software perfect for small agencies between 1-30 users, but scalable up to hundreds of users as you grow.
Customers should be valued at all times, even when they're late on their bills. Yet the process of paying an outstanding bill remains convoluted, annoying and outdated. At Lexop, we are changing the way this is done for tens of thousands of people - every day. We help world-class telco, financial and utility companies remove friction from collections. Our SaaS solution offers the smoothest and most flexible self-service payment experience for their past-due customers. Lexop removes friction from collections by offering the most customer-centric software-as-a-service to world-class companies.
ezyCollect solves the problem of poor receivables management. It does this by automating the unpleasant follow-up process when invoices are not paid on time. ezyCollect continually talks to MYOB & XERO so that its always up-to-date, and can be configured so that it sends personalised reminders to follow up overdue invoices - saving you time and improving cashflow. In addition to the reminder automation, phone calls, disputes and customer payments can also be managed in ezyCollect Cloud based application that integrates with your accounting software, and then streamlines and automates your collection process.
TCN is a leading provider of cloud-based call center technology for enterprises, contact centers, BPOs, and collection agencies worldwide. TCN combines a deep understanding of the needs of call center users with a highly affordable delivery model, ensuring immediate access to robust call center technology; inbound, outbound, omni-channel, IVR, call recording, business and speech analytics required to optimize operations and adhere to industry regulations. Scale up with our true cloud platform. Cloud call center technology; inbound, outbound, omni-channel, IVR, call recording, business and speech analytics.
The EXUS EFS is a comprehensive and out-of-the box financial suite of software applications that manages credit risk along the whole lifecycle of accounts, from the moment of disbursement until write-off or debt sale. EXUS Loan Collections helps organisations identify and treat credit risk early, perform efficient collections, manage legal proceedings and recoveries and gain detailed insight into portfolio evolution, collections strategies and resource efficiency. Leading technology debt collections software with out-of-the-box coverage of needs of banks, telcos & utilities.
Law Firm Management and Debt Collection Software, Case Master Pro is a legal case management solution that helps law firms and debt collectors manage case files and accounting operations. It enables lawyers to store critical documents in a centralized database, assign task lists to specific employees, and track case files with information related to opponents, accounts, litigation or judgments. Case Master Pro is available in the cloud or can be locally installed on your server. Legal case management and debt collection software available in the cloud or can be locally installed on your server.
For organizations with 10+ associates handling 10,000+ delinquent accounts, Katabat can help you synchronize your debt-collection strategy and process across multiple touchpoints. Katabat Restore offers a unified platform across all stages of digital collections, debt placement, hardship, and post charge-off recovery accounting. We can help you collect more dollars through a machine-learning-powered platform of personalized, digital communications tailored to each customer's preferences. Looking for digital debt collection software that is easy to adopt and quick to deploy?
My DSO Manager is an innovative credit management and cash collection software affordable for all sizes of businesses. It includes strong features like interactive e-mails, automatic reminders, scoring, reports, etc. Modern and intuitive functionalities allow to improve cash and profitability of your business. Thanks to Smart upload module, it can be implemented very quickly with manual or automatic upload of data. My DSO Manager is used in more than 80 countries by thousands of companies My DSO Manager is an innovative credit management and cash collection software affordable used in more than 80 countries
Get your invoices paid faster, save hours, money and energy each week chasing overdue invoices. Reduce stress and increase your cashflow so you can get back to doing what you love. With Debtor Daddy on your team, invoices get paid thanks to our automated email reminders, follow-up phone calls and debt collection services. It takes a few easy steps to set up and customise, and then you can leave it to us to get the job done. Integrates with your accounting software: MYOB, XERO & QUICKBOOKS Turn your cashflow chaos into calm. Save time, stress and improve your cashflow while maintaining your customer relationships.
AR platform that helps businesses manage customers, receivables, streamline team collaboration & payment collection processes and more. AR platform that helps businesses manage customers, receivables, streamline team collaboration & payment collection processes and more.
Paycepaid is a smarter way to manage your invoices and collect payments from your customers, keeping your cash flowing. Its automation with a human touch because relationships come first. Paycepaid takes care of your entire manual invoice-to-cash collection process, tracking and following-up invoices until they're paid. Monitors your invoices 24/7, Automatically sends out reminders, Negotiates & accepts payments. Integrates with accounting systems. Take the hard work out of getting your invoices paid. Automate & collect payments simpler, easier, faster with Paycepaid
As a full featured debt collection software suite, Quantum has been designed with the debt collector's needs in mind. Easy navigation, integrated credit reports, and some of the most revolutionary features ever developed for debt collection software, makes Quantum the next generation software in the debt collection industry. As a full featured debt collection software suite, Quantum has been designed with the debt collector's needs in mind.
Late Fee Manager is an add-on app for QuickBooks and Xero accounting systems. Motivating prompt payment saves time and increases cash flow! We automatically generate and deliver late fee invoices to your customers when invoices become overdue. We also automatically send late fee policy notifications and payment reminder emails on your behalf based on invoice due dates. Logo and email customization are available, as well as selective application of your late fee policy to only offending clients. Late Fee Manager is QuickBooks Online and Xero companion software that automatically applies late fees to aging invoices to help you ge
Cloud based MODERN debt collection software ideal for collection agency, Banks,credit union, law firms, attorneys ,debt buyer. Super easy to setup and NO setup fee,unlimited accounts management.Very affordable price. No contract,no commitment,no monthly minimum, no setup fee,cancel anytime.Leah is built on new technology of 21st century. Leah is web based so you don't need any "IT guy" to use and maintain the best debt collection software with features that no other collection software Cloud based debt collection solution ideal for small business, law firms, medical offices, collection company, debt buyer
Debt collection solution for small businesses with templates to help you get paid faster. Allows you to SMS, email or call customers that owe you money with the appropriate thing to say so you don't get stuck in the debt collection process. There's also another feature that allows you to research a new customer so you can see exactly who you're getting into business with and you wont face the same problems again! Debt collection solution for small businesses with templates to help you get paid faster.
Gaviti is a Software-as-a-Service (SaaS) company that specializes in accelerating the accounts receivable collections process. Our system maps out the collection process to spot inefficiencies and optimize your teams procedures. Instantly send reminders to clients via customizable workflows that ensure that each client receives the right message at the right time. Benefit from increased cash flow, improved productivity and reduced DSO (Days Sales Outstanding) of 30% or more. Gaviti is a receivable collection management solution that specializes in accelerating the accounts receivable process.
Lariat is the leading cloud-based debt collection solution. We liberate your company to operate from anywhere while offering advanced features and unlimited phone support with no upfront costs. This makes Lariat ideal for start-up or expanding collection agencies and existing agencies looking to cut down on IT costs. Lariat also appeals to larger collection agencies because it offers robust features with unlimited subscriptions to companies with 25 users or more. Full featured and easy to use cloud based collection software. We offer free unlimited support and no upfront costs.
Augmented Cash from Sidetrade is a global SaaS solution that uses AI to automate & accelerate cash collection from your B2B customers. This accounts receivable automation solution covers collections, credit risk, dispute management, analytics & cash forecasting. Aimie, our AI identifies untapped cash opportunities & recommends the actions most likely to result in a payment. The system streamlines the settlement of disputes, reduces bad debt & credit risk, & optimizes working capital. Sidetrade streamlines cash collection & order to cash (O2C) using automation, big data & AI to optimize working capital & cut bad debt.
Web and mobile-based, fleet management platform that helps small lenders and BHPH dealers manage auto loans with alerting, detailed histories, and reference validation using GPS tracking system. GPS solution that helps small lenders and BHPH dealers manage auto loans with alerting, detailed histories, and reference validation.
CRM-styled application for businesses that automates the management of pre as well as post-payment collection procedures. CRM-styled application for businesses that automates the management of pre as well as post-payment collection procedures.
Our enterprise solutions are used by some of the world's largest financial institutions in addition to mid-size banks. Our full-featured collections product accommodates every phase of an accounts life cycle for collections and recovery. Shaw manages multiple product types and allows our clients to manage complex risk management strategies and business processes. Our clients are able to provide the highest level of customer service, track disputes and manage the entire distressed debt lifecycle. Our full-featured collections product accommodates every phase of an accounts life cycle for collections and recovery.
iNexus the Ultimate call center dialer, Triple your Sales! Triple your Contacts! No more inbound drop calls. No more downtime 100% failover. The highest dial ratios 100:1, 1000+ agents per campaign, Free trial. Outbound: predictive, vertical, preview, SMS, MSG broadcasting up to 8 million dials per-campaign daily, Cell Phone filter, Dynamic ANI. Inbound: IVR, Multi call handling, IQ skill-based routing, Agent screen Dynamic Variable Scripting and more! PureCloud Dialer start Now! $49.99 monthly. Predictive, MSG Broadcasting, SMS, Inbound, Call Recording, Analytics reports, 100%Uptime.
ClickNotices is the leading SaaS provider of delinquency management services to the multifamily property management industry. The companys cloud-hosted platform and expert staff offload the administrative burden of managing late rent, evictions, and other landlord-tenant disputes. Every month, ClickNotices handles thousands of late rent cases, helping property managers control delinquencies, reduce legal spend, and automate operations. ClickNotices software automates the late rent collection process. We reduce legal spend, control delinquencies and automate operations.
A comprehensive collection and case management software designed with creditors rights and compliance in mind. Cogent enables law firms and agencies that concentrate in area of accounts receivable collections and creditors rights to control, manage, govern and automate their collections and case management. A comprehensive solution that drives compliance & optimize operations for collection agencies & creditor's rights law firms.
We provide custom online collection systems consistent with your strategies and integrated with your business management software. Our systems allow you to collect when your debtor wants to pay, 24/7/365, and allows them to pay with the payment method they desire via computer, tablet, or mobile phone. Our systems meet all legal compliance requirements and in addition meet the ADA requirements and guidelines. Our collections systems are also available in a Spanish language version. Online custom collection systems that allow you to accept and manage payments 24/7/365 consistent with your strategies and software.
QUALCO Collections & Recoveries is an End-to-End technology solution streamlining Collections & Debt recovery operations across all delinquency stages, from the early arrears to the legal proceedings. It supports all kinds of credit products from unsecured loans and credit cards to corporate loans and utility bills. Supports seamlessly both internal debt recovery operations as well as assignments of cases to be handled by external 3rd parties. (DCAs, Legal Offices). Debt collection solution that enables businesses to manage case files, loans and customer accounts across multiple channels.
Debtmaster has many built in features such as database encryption, elctronic payment processing, scanned document viewing, skiptracing, and many more. Whether you are just starting up or have an established agency, Comtronic Systems has the tools to help make your office more efficient and productive. With integrated IP Telephony, CallThru, and a ClientAccess portal, Comtronic is your one stop shop for your collection needs. Debt collection solution that helps businesses with features such as database encryption and electronic payment processing.
Credit and Collections in One Place - a collection tracking and analysis tool that bolts onto CMS' Corporate Credit Manager software. Credit and Collections in One Place - a collection tracking and analysis tool that bolts onto CMS' Corporate Credit Manager software.
FICO's Debt Manager 9 collection and recovery platform delivers superior predictive analytics solutions that drive smarter decisions, accelerate growth, control risk, boost profits and meet regulatory and competitive demands for financial services, government agencies, healthcare organizations, third party agencies and more. Get a demo today. Offers an automation in accounts receivable management that redefines "superior ROI." Requires little or no customization.
Debt settlement automation system that includes document management, quote generation, and tracking of various payment methods. Debt settlement automation system that includes document management, quote generation, and tracking of various payment methods.
Cloud or server based multilingual app. 20 languages, SMS, IVR, CRM, reporting, charts, business logic and more. Free trial. Exchange national and international debt collection cases with our worldwide network. Cloud or server based multilingual app. 20 languages, SMS, IVR, CRM, reporting, charts, business logic and more. Free trial.
The global, powerful and flexible multi-lingual and multi-currency solution iMX enables all the business processes to be managed within a single technical structure that can easily be parameterized for each company specific needs. iMX integrates all productivity tools a user needs in a unique user interface. The heart of iMX is the Expert System, a workflow execution engine which automates even the most complex business processes. Front to Back ERP System for Commercial Finance, Supply Chain Finance, Debt Collection, Accounts Receivable, Consumer Finance, and more
Delta M. Collection is a program complex for your recovery process automation. Architecturally the system is developed as CRM (CustomerRelationshipManagement), with integral BPM (BusinessProcessManagementmechanism). Main benefits for you: 1) Making more recoveries due to the automation and optimization of the whole process; 2) Spending less due to the effective human resources usage (increasing of the effectiveness up to 30-50 %); 3) Process control and KPI's management A multifunctional software package for automation of processes related to debts management.
Accounts receivable platform that enables increased efficiency of collection teams through invoices delivery and related operations. Accounts receivable platform that enables increased efficiency of collection teams through invoices delivery and related operations.
eCollections is the "Powefully Simple", award-winning debt collection software from Sentinel Development Solutions. "Powerfully Simple" means eCollections is EASY to use and still loaded with all of the high end features you need. Drag and drop account automation, world class reporting, predictive dialer, IVR payment system, predictive analytics, skip tracing, letters, and much more. Thousands of users in Fortune 500 companies and small business rely on eCollections to maximize their RESULTS! It automates & integrates your collection functions in one system with processes that match the way you do business.
GreenFlag Profit Recovery by Transworld Systems is a web-based profit recovery program for companies who want to remain in complete control 24/7 and are looking to interface billing and collections. Over 60,000 clients currently utilize our successful web-based platform. In addition, we support batch uploads which allows you to save time. We have recovered $2.4 billion for our clients over the last five years. Software for companies who are looking to interface billing and collections with 24/7 web-based account management.
Premier Manufacturer of Debt Collections Software Servicing Collection Agencies, Law Firms, Debt Buyers, Financial Institutions and more. A very robust Debt Recovery Collection Software that includes a comprehensive Legal Case Management System, a Debtor Negotiator, a "Real-Time" Analytics Dashboard with Charts and much more. Designed for both 1st and 3rd party collections. Debt Collections Software Servicing Collection Agencies, Attorneys, Debt Buyers.
CollectOne is an award-winning, single source collection solution that provides a feature-rich set of automated business processes that minimize costs and maximize results. CollectOne provides you with the flexibility to manage multiple debt categories and the scalability to eliminate the necessity of upgrading software applications to meet your growing business needs. Collection agency software developed to help you minimize costs and maximize results.
CollectPlus uses the latest Microsoft technology to offer you a powerful software system for debt collection & recovery. CollectPlus debt collection software provides your company the right tools to manage your entire debt portfolio seamlessly and efficiently. Record payments; forward accounts; handle contact plans; specify multiple fee structures; automate document management; reports and more in our flexible software system, perfect for any sized debt collection agency. Debt collection & recovery software to simplify client management and organize debtor information.
CyberCollect is a dynamic collections management application offering flexible, proven, reliable implementation at a modest cost. CyberCollect integrates contact management, promise history, financial history, custom letters & reports for the collection of delinquent accounts. Ideal for small start-ups as well as large commercial or financial firms. Virtually any firm wishing to manage & reduce their delinquencies can use CyberCollect to dramatically improve their collection effort. Dynamic collections management application with over thirty years of experience in the industry.
CAPONE Software covers end-to-end debt collection and recovery processes including prevention actions, amicable stage, restructuring, 3rd parties management, legal stage, debt sales, collateral management. CAPONE is able to manage all types of debtors (Private Individuals, SME, Corporate accounts) and products, being used by clients from different industries: banking, fintech, DCAs, telco and utilities. The solution can be easily integrated with clients' applications. Request for a demo now! CAPONE offers innovative solutions for challenges through modern technology and out-of-the-box features for operational efficiency.
The LegalSoft software package is used by Law Firms, Debt Collectors, Para-Legal, In-House Debt Recovery and Credit Control Departments. LegalSoft Debt Recovery Software integrates with several 3rd Party Applications. LegalSoft software includes all documents and legal precedents required for the collection process. in addition the software allows you to include your own version of the collection documents and precedents which is also auto completed with the relevant data. The LegalSoft software package is used by Law Firms, Debt Collectors, Para-Legal, In-House Debt Recovery and Credit Control Departments
Cybersoft provides comprehensive collection solutions for credit grantors, collection service providers, third-party agencies and legal collection firms. Trust accounting, push-button reporting/ portfolio tracking, customized collection workflows & many other features. Web-based version available. Our qonTango collection solution manages both Consumer & Commercial debt. There are many costs saving and productivity enhancing features provided in the best on earth collection software solution. An integrated end-to-end solution that comprehensively addresses the challenges faced by a collection agency.
Predator CMS is a multifunctional system for invoice management and debt collection. Its extended functionality makes it superior to the rest of the market! The software is available in Swedish, Danish, Dutch, French, German and English. Predator CMS is a multifunctional system for invoice management and debt collection.
WinDebtXL delivers the most complete, scalable, and effective solution for receivables management, featuring an exceptional combination of information delivery and intuitive layout. Management can view and keep track of the work performed by any collector while our integrated predictive dialer ensures accurate call progress detection and lightning fast call delivery to your agents. Our customizable business strategy plans that can be be tailored to the individual client or portfolio. Receivables management solution delivering outstanding performance, reliability and scalability.
Crestwood provides a specialized application for automating time-consuming collections activities in Microsoft Dynamics SL. Here are a few of the time and money-saving tasks you can perform with AR Collections Manager: * Save Time and Money * Reprint invoices on the fly * Mass email your Customers based on specific criteria * Mass create to do tasks based on specific criteria * Email clients directly from SL and attach overdue invoices * View contact activity/history And more! Stop searching for data and start using it.
A comprehensive skip tracing tool for locating individuals and getting critical identity and contact information. EPS helps you locate and identify the personal history of an individual by returning data sources from millions of public records, credit bureau data, over 200+ telephone databases and data directly reported to MicroBilt. The primary tool used by collections and recovery professionals for cost-effective skip tracing.
ero57 empowers businesses to analyse, optimise and automate to collect more, quicker, for less. ero57 tracks every action of every customer and user in every transaction. Predictive analytics mean accurate forecasting, and rich data visulisations are combined with the most intuitive user interface on the market to ensure comprehensive understanding of performance. Finally, extensive automation provides optimum efficiency, and interactive e-comms allow customers to self-serve and pay online. Powerful but easy-to-use, ero57 is a revolution in A/R technology: Analyse, optimise & automate to collect more, quicker for less.
Providing payment acceptance for medium to high-industries has been our mainstay for over a decade. If your business is looking for an innovative, integrated, and scalable payment solution, look no further! From our compliant Fee-Free Payments program to recurring billings, we look forward to creating a perfect and custom payment model for your business. Providing custom and compliant payment acceptance solutions for medium to high-industries for over a decade
BillSource aims to become the #1 online collector for SMEs, utilities and service providers, leveraging local partnerships whilst competing globally, and to build lasting relationships with those businesses who wants an alternative collections channel. We are selling business intelligence and cloud-based on-demand capability to business and consumers or individuals who wish to have a consolidated view of their outstanding debt and a means to collect or settle in a simple, better & smart way A converged billing & collection system of engagement cloud hub making money move faster
We took a fresh look at what debt management software was always supposed to do. Running a debt management business with DebtKit is simple. Everything is in the cloud, there is nothing to install and it ensures FCA Compliance. A Fresh Approach to Debt Management and IVA Management Software
Every tool your debt management or insolvency company needs in one fully compliant environment. We have created a platform that incorporates all the tools you need to run your insolvency or debt management firm. From customer relationship management, automated document generation, case administration, creditor communication, banking and cashiering automation, file management and much more. All within a compliant environment. Every tool your debt management or insolvency company needs in one fully compliant environment.
A secure cloud based portal for clients to submit accounts to their collection agencies and buy and send automated collection notices. Recommended for debt collection agencies looking to provide new revenue to their sales force, add to their product offering, and provide their clients with an easy to use portal for submitting, managing, and tracking their placed debtor accounts. A secure cloud based portal for clients to submit accounts to their collection agencies and buy and send automated collection notices.
The ultimate practice management software for law offices - includes special functions that automate retail, medical and commercial collection practices. Practice management software for law offices - includes special functions that automate retail, medical and commercial collection.
Debtzes Xero-integrated debtor management plat lets you choose which of your customers receive automated email, SMS text and phone call reminders for their overdue invoices. Debtze also clearly displays your business remaining cash with our built-in automated cash days predictor. How much cash does the business have available? When is it likely to run out? As you collect outstanding invoice payments and pay expenses, See in real time the effect By drawing on key data Automatically send email, SMS text and phone call reminders for customers overdue invoices using Debtzes Xero-integrated debtor manag
NuDebt, is a complete system to run your financial business. The sales and operations pieces can be used individually or together for a totally integrated business. It is specially built for the Debt Settlement, and Collections, and Legal industries. - Interfaces with multiple payment processors. - Portals for clients and attorneys. - Streamline sales processes to convert more leads to clients NuDebt is an end to end solution offered on the force.com platform. Debt settlement sales and operations software build as an extension to Salesforce platform for student loan consolidation companies.
AdvantEdge is an all inclusive Account receivable and Account management software. We have additional Specialization in Legal accounts, Law groups, Mortgages, Commercial retail and rentals, debt buyers, Healthcare collections, student loans both private and DOE, Auto loans and more. Keep track of titles, collateral, secondary responsible parties, legal paperwork, easy auditing, and investor management keeping track of who has what and what %. All this comes included no extra fees! All in ONE! Debt collection and recovery management tool that helps creditors recover loans, communicate with third-party debt collectors & more.
Most agencies struggle with filing, recording, tracking and collecting payments for liens which leads to lost visibility, complicated processes, and unneeded frustration. The module includes features like online payments, public portal, document manager, pay and release, interest and payoffs, and report generator. The module will help you to automate systems, collect data, control processes, connect people, enforce regulations, and analyze data. Debt collection software for local and state governments.
The BFrame Data Systems debt Recovery Management System is a browser-based collection management system designed to provide the most powerful and user-friendly collection and recovery system in the market today. Based on 90 years of collections software development experience, the BFrame solution can be implemented on-site for large scale call center environments, or hosted in the BFrame data center for smaller deployments. Modules include collections, recovery, agency management. The BFrame Recovery Management System is a SQL-driven, browser-based debt recovery system serving hundreds of collectors since 1991.
Cloud or server based collection product for any First or Third party debt collections. Providing database encryption, and Compliance Tools. Comprehensive collection package, that includes outsourced letters, dialers, skip tracing, and payment processing
Since 1987, Debt$Net Collection Software has provided collection agencies, law firms, debt buyers and in-house collection departments with one of the most comprehensive collection systems in the industry. Proven in the field, Debt$Net Collection Software satisfies the collection requirements for companies specializing in Retail, Commercial, Medical, Check and Receivables Management collections. Advanced collection processes simplify account management and help build strong client relationships.
Integrated standard product for automated high volume debt collection. Flexible, scalable user friendly solution that comes with an open database for easy integration. Comprehensive administration system designed to enable efficient collection from reminder to fully paid.