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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

For over ten years, D2R-Collect has been a vital partner for collection agencies, financial entities, and accounts receivable teams, enhancing their processes for greater efficiency. Our innovative cloud-based solution, crafted by specialists in collections, enables the automation of administrative duties, helping you to enhance productivity, accelerate collections, and achieve improved closing ratios. Discover the transformative benefits D2R-Collect offers you today. With custom reporting features, you can organize data in a way that drives performance and success. Since our service is cloud-based, all you need is a reliable internet connection—no additional hardware is necessary. Our pay-per-user model is designed for flexibility, catering to both large corporations and small businesses seamlessly. The omnichannel communication capabilities allow outreach to debtors through multiple platforms at reduced costs, enhancing your engagement strategy. Furthermore, the implementation of a client portal fosters better relationship management and facilitates easier data sharing. By automating letters, commission calculations, and mass emailing, we significantly reduce the burden of administrative tasks. Additionally, our payment and call scheduling tools are designed to consistently encourage timely actions, ensuring that your collections process remains proactive and effective. With such comprehensive features, D2R-Collect stands out as a leader in collection solutions.

Description

At Zindo, our mission is to transform how companies handle and recover their overdue accounts receivable. As an innovative SaaS provider, we focus on delivering state-of-the-art, technology-enhanced solutions that facilitate the collection process, allowing businesses to enhance their cash flow and overall financial well-being without interfering with their current operations. You only incur a straightforward 25% fee on the amounts we successfully recover, making it easy to begin working with Zindo without any upfront costs. Our pricing structure is clear, with no hidden fees or additional charges. Zindo operates on a scalable and lucrative business model that charges a flat 25% fee for the amounts collected, which incentivizes businesses to delegate their aged accounts to us, confident in the knowledge that they bear no risk if we are unable to collect. This approach significantly lowers expenses compared to traditional collection agencies or legal options. We are focused on assisting over 10,000 businesses facing challenges with in-house processes or utilizing alternative collection strategies, ensuring they find a better solution with Zindo. By partnering with us, businesses can finally prioritize their growth while we take care of their collection needs.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

NetSuite
Odoo
QuickBooks Online
Zoho Books

Integrations

NetSuite
Odoo
QuickBooks Online
Zoho Books

Pricing Details

$39.00/month/user
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

s2h

Founded

2001

Country

Canada

Website

d2r-collect.com

Vendor Details

Company Name

Zindo

Country

United States

Website

zindoit.com

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 Receivable

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

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