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Average Ratings 2 Ratings

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support

Description

The presence of bad debt can adversely affect your business and hinder your competitive edge. Our innovative solutions integrate cutting-edge credit data and collection insights with advanced analytics, efficient decision-making processes, and sophisticated workflow tools, allowing you to effectively manage costs, enhance recovery rates, and minimize write-offs. Additionally, our Collections Management tools facilitate quicker debtor identification - access to telephone and mobile account details allows you to reach out to debtors earlier in the collections process, potentially boosting revenue while lowering data and labor expenditures. By improving your financial outcomes, our powerful analytics enable you to identify which debtors are most likely to pay, allowing you to concentrate your recovery efforts efficiently and cost-effectively. Furthermore, our high-quality data and decision-making tools provide the necessary insights to optimize your collections strategy and operate more efficiently, ensuring a more streamlined approach to debt recovery. Ultimately, leveraging these resources will empower your business to thrive in an increasingly competitive landscape.

Description

Take control of the debt collection process! Secure, confidential payments are available. This will help you build better relationships with your customers. Dash Billing lets you manage overdue accounts, without the need to hire a debt collection agency. Our system allows you to collect past due payments without the need to use a third-party, giving you greater control and maximising collection amounts. Dash Billing simplifies account receivables. Dash's streamlined account management system allows you to manage overdue debts without the need for a debt collection agency. Our simple, efficient system helps you keep track of late payments quickly and easily. It also saves you money and time. You need a successful outreach strategy, but you waste days on unreliable insights. Accurate, real-time reporting allows you to measure collection efforts and analytics.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

BrightOffice Lender CRM
Cloudsquare Credit
DoorLoop
Flex
FreeWheel Beeswax
Loangility
Onfido
Peach Finance
Perpay
QuickBooks Accountants
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Enterprise
QuickBooks GoPayment
Rent Dynamics
RentSpree
TenantReports.com
Zapier
appTRAKER LOS

Integrations

BrightOffice Lender CRM
Cloudsquare Credit
DoorLoop
Flex
FreeWheel Beeswax
Loangility
Onfido
Peach Finance
Perpay
QuickBooks Accountants
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Enterprise
QuickBooks GoPayment
Rent Dynamics
RentSpree
TenantReports.com
Zapier
appTRAKER LOS

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

TransUnion

Founded

1968

Country

United States

Website

www.transunion.com/industry/collections

Vendor Details

Company Name

Dash Billing

Website

www.dashbilling.com/debt-collection

Product Features

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 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

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