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Precedentemente nota con il nome WebAR, ACE è una moderna piattaforma di recupero crediti basata sul Web per agenzie di recupero crediti, procuratori, gestori di immobili, operatori sanitari ed enti governativi. Consente di migliorare la propria capacità di gestire account, definire piani di pagamento personalizzati e integrare l'elaborazione dei pagamenti in una piattaforma conveniente, efficiente e intuitiva. Automazione dei processi. Integrazione dei fornitori terzi. Rispetto delle normative. Personalizzazione delle esperienze degli utenti. Massima sicurezza grazie ai server Amazon AWS. Informati oggi stesso! Con questa piattaforma di recupero crediti e contabilità clienti, i clienti riferiscono un aumento del 400% dei tassi di raccolta con la riduzione delle spese generali.
Devi chiamare lead di debito? Agli addetti al recupero crediti PIACE chiamare con PhoneBurner. Il software Power Dialer aiuta gli agenti ad avere fino a 4 volte più conversazioni dal vivo. Facile da utilizzare. Non è necessaria alcuna attrezzatura speciale. Nessun contratto. Provalo gratis senza carta di credito. Power Dialer/CRM basato sul cloud: consente di chiamare fino a 80 contatti/ora, lasciare istantaneamente posta vocale ed e-mail, gestire i contatti e concludere più vendite.
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.
CasetrackerLaw è basato sul cloud, facile da usare, personalizzabile, trasparente e conveniente. Attivo dal 1996 con oltre 16.000 utenti in tutto il mondo. Il sistema di amministrazione controlla tutti gli utenti del sistema, personalizza le schermate degli utenti, genera report, crea, genera e stampa documenti legali e lettere di richiesta o di diffida; permette inoltre di importare migliaia di richieste con un clic e inoltrare richieste per cause legali ad avvocati esterni. Calcola interessi, commissioni, tassi di raccolta e costi per il saldo. CasetrackerLaw è stato progettato da e per studi legali, agenzie e società di recupero crediti, al fine di semplificare il processo di recupero.
DAKCS Software Systems è leader del settore nella semplificazione del processo di gestione delle riscossione e della contabilità clienti. Creando soluzioni software altamente configurabili e innovative, sul cloud e on-premise, DAKCS offre un modo per gestire la tua impresa in modo più rapido ed efficiente. Da oltre 35 anni DAKCS offre assistenza, automazione e versatilità in un'unica piattaforma software centralizzata di riscossione per tutti i tipi di attività. DAKCS fornisce soluzioni software di riscossione, sia diretta che per terzi, per gestire e automatizzare i processi commerciali.
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.
Collect! è leader del settore, con una soluzione completa e facile da usare per il settore creditizio e del recupero crediti. Collect! è costruito pensando alle attività di recupero crediti dirette e di terze parti. Collect! è altamente personalizzabile, offre numerose automazioni e interfacce e permette ai tuoi operatori di impiegare al meglio il proprio tempo. Collect! è scelto da oltre 1.400 aziende in 40 Paesi e aiutano i professionisti della gestione dei crediti a organizzare le proprie operazioni, migliorare le prestazioni del personale e aumentare la redditività. Automatizza e semplifica le funzioni di raccolta, amministrazione, creazione di report, scrittura di lettere e contabilità.
CollectMax di JST è un'avanzata soluzione software consolidata, utilizzata da centinaia di studi legali specializzati nel recupero crediti in tutto il mondo. CollectMax è l'ideale per quasi tutti gli studi, che gestiscano 200 o 200.000 casi. CollectMax è straordinariamente versatile e progettato per essere eccezionalmente facile da usare. La formazione di nuovi utenti è semplice, così come l'acquisto di CollectMax: è inclusa un'opzione mensile e puoi iniziare con un pacchetto base e aggiungere elementi man mano che la tua attività cresce. È davvero semplice. L'avanzato software legale di recupero crediti JST CollectMax offre un elevato livello di automazione e una notevole serie di funzionalità.
YayPay è una soluzione di gestione e automazione dei crediti che rende la raccolta di denaro veloce, facile ed estremamente prevedibile. Grazie ad analisi predittive, flussi di lavoro automatizzati, funzionalità CRM di riscossione e un portale per i pagamenti dei clienti, YayPay consente ai team di recupero crediti di aumentare di 3 volte l'efficienza, di ridurre in media del 30% le dilazioni dei crediti e di predire con una precisione del 94% quando verranno pagate le fatture. Automatizza il processo di riscossione, mitiga il rischio e facilita nel modo più semplice possibile i pagamenti con YayPay. YayPay rende la raccolta di denaro veloce, facile ed estremamente prevedibile.
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 mette le tue collezioni online. Anytime Collect tiene traccia dell'età delle fatture nel tuo sistema di contabilità per creare, personalizzare e inviare automaticamente e-mail, messaggi o chiamate registrate che indirizzano i clienti verso un portale online, in cui possono effettuare pagamenti, visualizzare estratti conto, scaricare fatture, contestare addebiti e aggiornare il proprio profilo. Anytime Collect non solo accelera il flusso di cassa, ma riduce i costi, consente al personale di concentrarsi su lavori con priorità più elevata e rende felici i clienti. Fai crescere il saldo del tuo conto bancario. Anytime Collect utilizza il cloud per automatizzare i processi di riscossione e mettere online ciò che è stato raccolto.
VQN offre funzionalità professionali per la riscossione e il recupero crediti e il rispetto dei termini di pagamento, per istituzioni finanziarie e per la gestione dei crediti nel settore sanitario. La suite di prodotti VQN è sviluppata in Microsoft .NET ed è perfettamente integrata con gli strumenti desktop di Microsoft. I report VQN vengono visualizzati come file Excel e le lettere VQN come documenti di Word. VQN Banking è stato utilizzato dalle banche per il recupero crediti/il recupero/la conformità dal 1990.
TurnKey Lender è un software per prestiti e mutui basato sul cloud per la valutazione di mutuatari, il supporto delle decisioni e l'automazione dei processi di mutuo online. La piattaforma copre tutte le fasi dell'intero ciclo di vita di prestiti e mutui, compresa la gestione dei mutuatari: origine, sottoscrizione, garanzie, assistenza, raccolta e creazione di report. TurnKey Lender offre un insieme unico e modificabile di regole relative alle decisioni in materia di credito di proprietà e un metodo di punteggio combinato con pagamenti automatizzati, rimborsi, richieste delle agenzie di credito, ecc. Software di gestione di prestiti e mutui che copre tutti i cicli del processo di prestito: origine, sottoscrizione, garanzie, assistenza, raccolta e creazione di report
DebtCol helps Collection Agents, Law Firms and Field Agents to collect debt faster and streamline their field assignments. The whole debt collection process including litigation, repossessions, process serving, field calls, skip tracing, surveillance, investigations and online database searching is covered in a single application that has been proven to be successful and is used daily by more than 2000 users. Cloud-based management software perfect for Debt Collectors, Field Agents, and Law Firms to assist them better manage their business.
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.
Accounts receivable and credit risk management software for SMEs. Increase collections efficiency with automated reminders that result in payment. Reduce workload for your team with a streamlined task management workflow. Break down barriers for customers paying you with online payments and customer portals. Simplify credit risk management with on-demand credit reports and daily credit risk analysis. Integrates with all major accounting software. Easy to setup and use. Accounts receivable and credit risk management software for SMEs.
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.
EXUS EFS è una suite finanziaria di applicazioni software, completa e pronta all'uso, per la gestione del rischio dei crediti durante l'intero ciclo di vita dei conti, dal momento dell'esborso fino alla cancellazione o alla cessione. EXUS Loan Collections consente alle organizzazioni di identificare e trattare tempestivamente il rischio dei crediti, eseguire riscossioni in modo efficiente, gestire procedure legali e recuperi, quindi ottenere informazioni dettagliate sull'evoluzione del portafoglio, le strategie di recupero e l'efficienza delle risorse. Software per il recupero crediti leader del settore, con tecnologia all'avanguardia, pensato per la soddisfazione immediata delle esigenze di banche, aziende di telecomunicazioni e fornitori di servizi pubblici.
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.
Sei una società B2B che emette più di 30 fatture al mese? Con Upflow, traccia le fatture non pagate dall'emissione al pagamento e ricevi i pagamenti più velocemente. Upflow si collega al tuo sistema di fatturazione in un solo clic. Ti offre un'analisi dettagliata (proiezioni di flussi di cassa, DSO, ecc.) e ti consente di impostare processi di riscossione di pagamenti sistematici per ridurre significativamente le fatture scadute. Riscuoti il 100% del tuo fatturato con Upflow. La raccolta di denaro è diventata semplice.
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.
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.
Better debtor management through process driven workflows and accountable reporting, will improve every AR. Risk free deployment with a delivery with 7 days ready for training and go live. Better debtor management through process driven workflows and accountable reporting, will improve every AR.
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
All the features, flexibility, and sophistication of mainframe debt collection packages at an affordable price. All the features, flexibility, and sophistication of mainframe debt collection packages at an affordable price.
Intelligent system for the collection industry, helping a machine to make decisions at the level of a human collection expert. Intelligent system for the collection industry, helping a machine to make decisions at the level of a human collection expert.
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.
This state of the our products encompasses everything you need for first party and third party debt collection. This state of the our products encompasses everything you need for first party and third party debt collection.
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.
Windows-based solution that helps businesses manage with collection, recovery, vendor outsourcing, purchasing, and auditing debts. Windows-based solution that helps businesses manage with collection, recovery, vendor outsourcing, purchasing, and auditing debts.
Gaviti is a Software-as-a-Service (SaaS) company that specializes in accelerating the accounts receivable collections process. Our system maps out and optimizes the collections process, instantly sending reminders to clients via customizable workflows that ensure that each client receives the right message at the right time. Benefits include increased cash flow, improved productivity and reduced DSO (Days Sales Outstanding) of 30% or more. Gaviti is an automated A/R collections solution that specializes in accelerating cash flow and improving DSO.
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.
A comprehensive solution for streamlined, customer-centric Collections and Recoveries management. A comprehensive solution for streamlined, customer-centric Collections and Recoveries management.
Cost-effective check by phone, fax, and email funds transfer system. Create draft checks for deposit the same day. On-premise platform that enables businesses to transfer funds, track transaction history & automate check filling.
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.
Developers of Collections MAX, the most widely used and lowest cost debt collection solution on the market today. Provides low cost debt collection solutions for the debt collection industry.
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.
At Dasceq (Data - Science - Equilibrium), we are leveraging our industry experience and domain expertise to create data-driven solutions and transform collections management leveraging latest technologies such as AI, ML, and Big Data. Our cloud-based Collection analytics software is easy to implement and provides business values such as boosted collections and improved customer experience for the collections shops. Debt collection platform that leverages AI and ML to recommend the communication channel for payment collection.
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.
A complete solution designed specifically to meet the challenging needs of the debt buyer marketplace. Debt collection solution that helps businesses with compliance regulation, workflow automation, reporting/analytics and more.
Totality è un programma per il recupero crediti appositamente progettato per le agenzie di recupero crediti di piccole e medie dimensioni. Il programma si concentra su facilità d'uso e convenienza. Quasi ogni altro programma per il recupero crediti attualmente sul mercato è pensato per volumi molto più grandi e, in generale, gli altri programmi sono molto più complicati e molto più costosi di Totality. Se prevedi di gestire non più di circa 10.000 account contemporaneamente, scoprirai che Totality è molto più facile da usare e molto più conveniente rispetto alle alternative. Studi legali, agenzie di recupero crediti e imprese utilizzano Totality per gestire le proprie attività di recupero crediti.
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.
Customer complaint resolution and compliance system design specifically for collection industry. Customer complaint resolution and compliance system design specifically for collection industry.
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.
Cloud-based debt collection software with contract management, dashboards and reports. Cloud-based debt collection software with contract management, dashboards and reports.
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 Debt management solution that enables businesses to analyze, select, and track online recovery strategies to manage resources.
Piattaforma di contabilità clienti che consente una maggiore efficienza dei team di riscossione, attraverso la consegna delle fatture e le operazioni correlate. Piattaforma di contabilità clienti che consente una maggiore efficienza dei team di riscossione, attraverso la consegna delle fatture e le operazioni correlate.
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 most advanced and mature specialty software for debt collection, foreclosure, and subrogation. The most advanced and mature specialty software for debt collection, foreclosure, and subrogation.
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. Debt collection solution that helps businesses manage finances, generate documents, contact debtors, trace files, and more.
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.
Manages and streamlines the debt recovery and collecting process with increased productivity & capacity. Manages and streamlines the debt recovery and collecting process with increased productivity & capacity.
Protect your assets with early warning notification when customers file bankruptcy with a complete default servicing platform. Protect your assets with early warning notification when customers file bankruptcy with a complete default servicing platform.
Third party collection agency application with document imaging module and dialer system interface. Third party collection agency application with document imaging module and dialer system interface.
Debt collection and judgement recovery package with automatic online and local database synchronization. Debt collection and judgement recovery package with automatic online and local database synchronization.
Web-based solution that enables receiving of payments through billing, cash allocation, collection and more. Web-based solution that enables receiving of payments through billing, cash allocation, collection and more.
Browser based debt collector software that assist firms with project management, data management and recovery operations. Browser based debt collector software that assist firms with project management, data management and recovery operations.
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
Total debt collection agency solution - manage accounts, work queues, get reports, manage reminders. Total debt collection agency solution - manage accounts, work queues, get reports, manage reminders.
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.
Web based debt collection solution made to automate and track payment pickups, collect payments, and create receipts. Mobile app based field collection. Web Based collection management system with mobile app for field collections
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.
SplashCollect è un'applicazione di recupero crediti in grado di ridurre i tempi di analisi e di aumentare l'efficienza degli esattori, ottimizzando le operazioni di riscossione e riducendo i costi interni. Basata sulla piattaforma Microsoft Dynamics 365 (nel cloud e sul posto) e integrata con il componente aggiuntivo del portale Dynamics e Power BI, SplashCollect è facilmente accessibile via web o da un dispositivo mobile. SplashCollect può essere connesso a qualsiasi ERP per la gestione finanziaria e può essere adattato completamente ai tuoi processi ed esigenze aziendali. SplashCollect migliora l'efficienza degli esattori ottimizzando le operazioni di riscossione e riducendo i costi interni.
Collection app with built-in voice assistant and support for multiple payment options. Collection app with built-in voice assistant and support for multiple payment options.
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.
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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.
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Calculates lien and bond claim deadlines in all 50 states and generates preliminary notices. Calculates lien and bond claim deadlines in all 50 states and generates preliminary notices.
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Increases cash flow, reduces operating costs, and significantly streamlines collections and debt recovery. Increases cash flow, reduces operating costs, and significantly streamlines collections and debt recovery.
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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
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We specialise in developing beautiful and functional CRM software for the Credit and Receivables Management Industry. With more than 20 years experience working with clients just like you, we know the unique challenges of a modern Credit Department.