Best Debt Collection Software in New Zealand

Cybersoft offers comprehensive collection solutions for credit grantors and collection service providers, as well as third-party agencies, legal collection firms, and third-party agencies. Trust accounting, push-button reporting/ portfolio track, customized collection workflows, and many other features. Version available via the web. Our Qontango collection solution manages both Consumer & Commercial debt. The premier collection software solution offers many cost-saving and productivity-enhancing features.

Cogenda, a company that has strong connections to both the litigation and debt collection markets, launched the UK's most comprehensive case-management software package. It offers an end-to–end solution for revenue recovery. CogendaWorks, a product of 10 years of development, is a new generation in intelligent debt collection and litigation software that allows users to offer a leading service. CogendaWorks can be used in any business, regardless of how it is run. It is a reliable, flexible, secure system that has the tools to increase profitability, effectiveness, and efficiency. CogendaWorks is flexible and can manage 1,000 or more operators. You can create your own business rules and automate the operation to maximize profit, without the need of expensive software development.

Collexus is the latest generation of intelligent debt collection software. It has cutting-edge features that will allow you to run a top-notch debt collection operation. Collexus is the best debt collection software solution, according to our clients. It's easy to use, flexible, and smart decision-making. A feature rich debt collection software solution. It is browser-based, easy-to-use, and easy to set up.

Bankruptcy Control is a web-based application that allows creditors, collector agencies, debt buyers, and their attorneys to manage bankruptcy loans. The application has many features that allow users to perform most functions within the application. This saves time and allows them to keep a complete record of all account details. Reporting, metrics, and compliance are simple and straightforward. The application automates much of the file setup, document processing, monitoring of payments, and managing staff and counsel. Robust reporting tools allow users to access all the information they need. With little effort, cases can be entered into the application using many labor-saving tools (tables and calculations, valuations, etc.). This will save time and reduce errors.

How can you make a profit from a 20% fee account? These are the most difficult problems we face with existing technologies. Artificial intelligence and expert systems are the best options. "Expert systems" are computer programs which can imitate the behavior of a human expert. Artificial intelligence is a term used to distinguish it from "human intelligence". This term is associated with memory lapses, inconsistencies and fatigue, as well as the need for vacations. Quantrax Corporation in 1990 proposed, designed, and built a new software system that would use artificial intelligence as its foundation, changing the software landscape forever. Understanding the product and the development process is key. One must understand the differences between expert systems and traditional data-based systems. Data-based systems are computer programs that use data to produce results.

Credit Strategy products are Microsoft-based credit management systems that use Microsoft tools such as Access, SQL databases and Excel. They can be used with any accounting software or ERP system such as Oracle, SAP and JD Edwards. They can be used in any operating system, including UNIX or AS400. Credit Strategy products were created by credit professionals for credit professionals. Standard reports are available that measure employee performance and A/R results.

Capone is a complete collection platform that has been used in more than 50 companies across many industries around the globe. It provides many features that allow you to control, manage and automate all collection processes in one place. Capone's highly configurable technology gives you the freedom to create and manage your collection processes, as well as to create operational reports and dashboards on your own. Multi-concept allows you to manage a variety of business needs, including multiple geographical locations, languages, currencies, as well as different products, contact data types and case owners. Capone is getting smarter by analysing debtors' payments behaviour. While our model predicts the likelihood of debt payment, other AI-infused models may be in development.

Automated debt recovery can be automated in all aspects. This includes automatic debt import, automatic generation of documents and automatic handling of payments. Finally, automatic clearing of any owed debts. The entire process of debt recovery can be automated. Alternately, the user can choose between different actions and have each stage (or all) of the process automated. Compiforce's debt recovery software includes support for Summons, Judgments, Warrants, Third Party Orders, Repossessions, Charging Orders, Attachments-of-Earnings, etc. There are many other types of documents supported and can easily be added.

Kenekt, an intuitive and intelligent Case Management Solution, seamlessly evaluates information and routes work directly to the right people at the best time. Kenekt can be used as both a case management tool and a contact center solution. It blurs the lines between industry practice, innovation, and business practice. Kenekt is a simple design that takes the best features of contact center management and improves them with dynamic presentation, intelligent sequencing and structured competition. Kenekt's case-development capability will reduce the IT staff burden. Kenekt's data management and case development capabilities are extremely flexible. Kinect needs data. However, you can choose the fields, formats, data structures and input methods. Kenekt supports such flexibility with a fully configurable and robust API environment.

Bad debt can cause serious damage to your business and make it difficult for you to remain competitive. Our solutions combine the most current credit data and collection information with advanced analysis, robust decisioning, and sophisticated workflow tools to help manage expenses, improve recovery rates, and reduce write-offs. Our Collections Management solutions allow you to: Locate debtors quicker - Information from cell phones and telephones can help you locate debtors sooner in the collection lifecycle. This can increase revenue and reduce labor costs. You can improve your bottom line with powerful analytics. These analytics will help you identify which debtors are most likely and where you should focus your efforts to recover as much as possible. Gain greater insight - High-quality data and decision-making tools provide you with the information you need to make better decisions about how to optimize your collection process and work more efficiently.

Cosmos is an enterprise-class software for debt recovery that uses advanced AI & Machine Learning. This cloud-based software can solve all your debt collection and recovery problems. You can manage your entire collection process on one platform, with integrated telephony as well as digital tools. Features: - Unified Credit & Collections Management System. - Use preferred contact channels, automated payments and workout options, as well as pre-delinquency assistance. - Management of compliance and performance by variable agents/third-party performance. - Software-as-a-Service, on-premises, and cloud-based deployment methods - Agents can connect with customers via voice, SMS, emails, and portals to achieve resolution.

Our platform is constantly evolving to offer new features and enhancements. Our state-of-the-art platform allows you to operate faster and more efficiently than ever before. We have used cutting-edge technology to create an intelligent solution to improve the performance of your collections process and make it more efficient. This will also ensure that everyone involved has a smooth experience. CollectIC has its own mobile app! This mobile solution is designed to empower debtors to better manage their finances by giving them direct access to your support team. You can communicate directly with your business and request payment links. They can also arrange their own payment plans. CollectIC Mobile was created to empower debtors to manage accounts and to automate significant ticket activity within your support department.

Are you looking to get paid quicker? Credit Hound automates many of the credit control processes that you use every day. It is also designed to replace your current accounting system. It reduces administrative tasks by instantly showing how much you owe and who you need chase. Credit Hound Dashboard gives you an instant overview of credit management. Displays overdue payments divided by not yet due, overdue, and disputed invoices. Highlighting customers who have promised to pay and when. Automate repetitive tasks that you do every day. Credit Hound can automate many of your repetitive tasks, including sending reminder letters, putting overdue accounts on hold, and adding new To-Do items to chase late payment. All information is displayed on one screen, so you can easily track late invoice payments. To avoid delays in payment, payment tracking features give you an overview of disputed payments.

Since 1985, CMS' Corporate Credit manager has been the industry standard for commercial credit management software. It has evolved from a simple spreadsheet to a fully fledged windows enterprise application. CCM is the credit management system of choice with over 1500 users around the world. We have taken credit management to the next level by leveraging the knowledge we have gained over many years in the credit industry as well as the feedback of our users. The CMS Credit Suite is a web-based suite that provides credit management tools such as credit scoring, financial statements analysis, credit limit modeling, collection monitoring, management and reporting. It can be accessed from a user-created dashboard.

Finvi is a business located in 1980 in the United States that's known for a software product called Finvi. Finvi is Windows and Linux software. Finvi includes phone support and 24/7 live support. Finvi is a type of accounts receivable software, and provides features like agency management, auto dialer, automated notices, callback scheduling, client management, commission management, compliance management, contact management, credit bureau reporting, In-House collections, payment plans, and transaction management. Alternative software products to Finvi are Kuhlekt, Kolleno, and Altipilote.

Apxium Collect automates client engagements and debtor management. This saves your company valuable admin time by managing all debtor processes, including client communications, electronic payments reconciliation, reporting, and reconciliation. Apxium Collect can help your practice reduce administrative costs by automating the entire debtor management process. Fully automated client engagements and debtor management. Apxium Collect helps your company save time by automating the entire debtor process, including client communications, reconciliation, reporting, and electronic payments. Simple Integration. Apxium Collect integrates seamlessly with many cloud- and server-based accounting systems. Featuring many features that will significantly reduce admin time. Apxium Collect will save you hours of tedious work such as reconciling accounts, taking manual payments, chasing unpaid invoices, and generating reports. Once an invoice has been approved, it is your responsibility to pay it promptly.

Make Any Payment will ensure that you are paid on the spot by your customers. This way, you can avoid chasing after money or working for nothing. Our platform is perfect for project deposits, quick decisions purchases, debt collections, and more. It also allows customers to make payments with credit cards or use Buy Now Pay Later.

Indus Software Technologies is a software organization located in India that was started in 1990 and provides software named Indus Collections. Indus Collections includes training through webinars, live online, and in person sessions. Indus Collections is offered as SaaS, Android, iPhone, and iPad software. Indus Collections provides online support, phone support support, and 24/7 live support. Indus Collections is a type of debt collection software, and provides features like agency management, auto dialer, automated notices, callback scheduling, client management, commission management, compliance management, contact management, credit bureau reporting, and In-House collections. Some alternatives to Indus Collections are January, GoldStar, and Kolleno.