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Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

Streamline your collections and accounts receivable processes with Beyond ARM, a versatile debt collection solution crafted by DAKCS Software Systems. This platform, available both in the cloud and on-premises, caters to businesses of varying sizes and boasts a high degree of customization. With its innovative features, Beyond ARM enhances accounts receivable management (ARM), credit and risk assessments, predictive dialing, and comprehensive reporting and analytics tools. Improve your business results through a focus on user-centered design, as the skilled team at DAKCS prioritizes the end user by utilizing ongoing research, rigorous testing, and iterative improvements to enhance usability and overall quality. Offer your clients a seamless 24/7 billing experience, empowering them to make payments at their convenience, which can lead to an average increase of 30% in web payment transactions without the need for additional full-time employees. This commitment to enhancing customer engagement not only optimizes collections but also fosters lasting relationships with clients.

Description

Our platform is continually advancing to introduce new features and improvements. With our cutting-edge technology, we take pride in staying ahead of the curve, enabling you to work more efficiently and effectively than ever before. We've leveraged the latest innovations to develop an intelligent solution that enhances your collections process, allowing for quicker operations while ensuring a seamless experience for everyone involved. CollectIC includes its own mobile application, specifically designed to give debtors greater control over their financial management with direct access to your support teams. This allows them to communicate effortlessly with your business, request payment links, and set up their own payment plans. We crafted CollectIC Mobile not only to empower debtors in handling their accounts but also to significantly reduce the workload on your support team through automation of numerous ticket activities. This dual functionality not only streamlines operations but also enhances customer satisfaction by providing debtors with the tools they need to manage their obligations effectively.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

DAKCS

Founded

1980

Country

United States

Website

www.dakcs.com/archived/work

Vendor Details

Company Name

CollectIC

Founded

2019

Country

Netherlands

Website

collectic.io

Product Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

Product Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

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