Alternatives to CRDFix

Our software guides you through the process to generate dispute letters that can be sent to banks, creditors, debt collection agencies, lenders, banks, and other furnishers on behalf your clients. DisputeBee's interface is very simple. DisputeBee allows you to dispute inaccurate items and get them removed from your client’s credit report. This includes collections, credit inquiries and late payments. Before you can start the credit repair process, it is necessary to import a credit file. Our software will show you how to access your client's credit reports, how to import them into DisputeBee and how to monitor for any changes, such as collections or inquiries being removed from the report.

Convoso is the leading innovator of cloud-based omnichannel contact center software. Our call center customers report dramatic increases in contact rates of 300% and more, giving them higher conversions and significantly improved ROI. The Convoso system is designed for call centers with 20 or more seats and scales efficiently to over 1000 seats to meet enterprise-level requirements. With the most accurate flagged DID detecter in the industry, the most advanced AI-predictive dialer, 97% accurate voicemail detection, STIR/SHAKEN compliance, and unlimited customization, we will transform your call center! Try Convoso today with a free DEMO!

You can manage your business, your clients, affiliates, leads, and team from any computer, tablet, or smartphone. It pulls data automatically from credit reports to create perfect credit dispute letter in seconds. Clients can log in, sign agreements, and track their progress, saving you time and unnecessary calls. It's easier than ever to sign contracts online and send disclosures. Simply copy and paste your credit repair contacts or other disclosures. TurboDispute's affiliate portal allows affiliates to send leads and check statuses easily. To approve a customer, click on their name. The CRM tools are powerful and allow you to manage leads and customers. This gives your company a central view that allows for collaboration across the company. Consumers are increasingly relying on credit repair.

Credit bureaus have 30 days to review your dispute letters once they receive them. We allow you to update and create new dispute letters each 30 days. A small fee will be charged to have your letters printed by a third-party company and mailed to you. You can also print and mail your letters yourself. You can email your letters to anyone or download them from the client portal at any time. Our software will identify negative accounts on your credit reports and give you options to dispute them based on account type. We make it easy to repair your credit.

Rapid Rescore is a comprehensive software designed to improve credit. It simplifies the setup, operation and expansion of a lucrative credit repair business. This comprehensive solution equips entrepreneurs with the tools they need to start a successful business in credit repair. The robust CRM manages all aspects and typically covers costs after six clients. You can benefit from professional training, a user-friendly site and seamless management even without expertise. Enhance your brand by using complimentary marketing templates and videos. This will help you to start a successful business journey. Don't wait--start today!

Credit Repair Magic is different. Credit Repair Magic is not your typical software. It is a step-by–step system that anyone can follow. It's easy to use and simple to follow. This is the best system to permanently remove negative items from credit reports. It is the only system that bypasses the credit bureau's scanning machine, which increases your chances of a successful dispute resolution by between 30% and 40%. Credit Repair Magic's unique system is protected by the United States Patent and Trademark Office and international Copyright. This unique credit repair system is unlike any other. Credit Repair Magic System was created by a 28-year veteran in the credit industry with insider input from former employees at the three major credit bureaus. The Credit Repair Magic System is continuously updated for accuracy, not every four or five year like other programs.

You want results. Other software has the disadvantage of requiring everything to be manually entered. This is not only time-consuming, but also cumbersome and, worst of all, discourages you from getting results. With our software, not only you get the same tools professionals use everyday to repair the credit of thousands of people, including professionally-designed templates to dispute all kind of items, but most importantly, the automation that you require to do all the boring-repetitive work.. You can sell our software to Mortgage Professionals, Real Estate Agents, and Financial professionals to help them repair their credit or to bring in new clients. All dispute letters are stored in the Templates Manager. You have access to other documents that can be used in your efforts to repair your credit.

Credit Versio automatically imports credit reports from 3 bureaus without requiring you to make a hard inquiry. Credit Versio's Artificial Intelligence can identify which accounts are affecting your credit and help you to create powerful disputes in order to get rid of them. You can dispute as many accounts as possible on all three bureaus at once. Credit Versio can manage all accounts, no matter how small or large. Online disputes are more effective than letters. Letters are much more effective in permanently deleting accounts. Credit Versio's letter generator allows you to create effective disputes based upon consumer protection laws. Credit Versio imports every month your 3-bureau credit report. It shows you which accounts have been deleted and your credit scores. Credit Versio will suggest a strategy to resolve additional disputes if an account has not been deleted.

DisputeSuite.com, a multi-user software, gives your entire company a 360 degree view of each customer. This software allows you to keep track of each customer and lead, which allows collaboration across your company. Credit Repair Boot Camp brings together industry experts to share their secrets, tips, and techniques. The Boot Camp conference is a must-attend for anyone who runs a credit repair company or is considering starting one. Learn about marketing, business development and leadership. No additional fees are required to add unlimited affiliates customers or leads. DisputeSuite gives your entire company (onsite or offsite) a complete view on all your contacts. It is web-based so users can access it from any web browser, anywhere in the globe.

Client Dispute Manager Software is a Credit Repair Business Software that allows you to take your credit repair business from zero to the next level. It is a complete business-in-a-box that delivers the core training you need to start, run, and grow your credit repair business.

You've come to the right place if you are looking for ways to start a credit repair business. You can become a credit repair specialist with a home-based credit recovery software that will help you resolve credit disputes in no matter how fast. Credit Money Machine Pro Plus is a credit repair software that combines financial, marketing, e-commerce and financial capabilities. Among those, the ability to extract derogatories from many credit monitoring services like 123IDscore.com, identity IQ, Identity Club, Privacy Guard, Smart Credit, MyFreeCreditScoreNow, Equifax, Credco, Credit Plus, Kroll Factual Data, etc., and additionally, assigning the letters and dispute reasons while classifying automatically the disputes by type.

DisputeFox credit repair software is the next generation. Use the most recent Credit Repair technology to save time and money. No more missing features, slow systems, or difficult client communication. It is important to be able access all your clients and tools from anywhere you are. It can be difficult to manage many clients. Keep track of alerts, notifications, and messages to stay informed. You can import full credit reports in one click, which will save you time and money. A first in the industry - The system includes a phone dialer and SMS features that allow clients to communicate easily. Created custom workflows to automate client follow-ups, onboarding, and marketing drips. DisputeFox comes preloaded with all the dispute letters that you will ever need. You can also create your own. Fully customized and customizable customer and affiliate portals that clients can access to keep them informed about progress. Welcome to the world custom web forms and automated follow-up campaigns.

It's software that makes it easy to start, manage and grow your own profitable credit repair business. Credit Repair Cloud provides all the tools that an entrepreneur needs in one place. We have helped thousands of people start a business, even without any experience. We can help you add credit repair as an optional service! You can use the same tools that multi-million-dollar credit repair businesses. Powerful, easy-to-use CRM that manages all aspects of your business. The first two clients are the ones that pay, and all the rest are profit. Paid Credit Repair Cloud users have the option to sign up for a website for free, professionally written and ready to go for your Credit Repair Business. Also, 2 months of free web hosting are included. It's easy to customize it by clicking and point. No design experience necessary. Get professional videos and marketing templates to help you build your brand.

We believe that we have a superior credit-repair software platform. This expert system will help you get better results for your clients. This credit repair software package will help you manage your entire business at a low price. Our software can manage all aspects of your business, from managing prospects through a CRM system to workflow management with credit bureau letters or creditor letters. Credit repair companies often face problems with clients who owe them money. Our automated billing module is a great tool for managing clients who are not paying their bills. Our software is protected by the most stringent security protocols and hosted on high-bandwidth solid state drive servers. Our software was created by credit repair professionals for credit recovery professionals. It's more than a slogan. It's our history.

Companies can save time on paperwork and spend more time consulting clients by making the process simpler, more organized, and eliminating long-term costs. This allows you to offer lower prices while still delivering the same results as other software. Credit Detailer was created to be a tool that everyone can use. We don't hold any of your data hostage. There are no long-term contracts. It is stored on your computer, where you can access it. CreditDetailer software has evolved over the past 15+ year thanks to our user community. People just like you are searching for a system that works, is simple to use, doesn't require you to pay a monthly or per-item fee, and who just want to be able do the work without restrictions or additional costs.

Are you looking for the best credit repair software? Look no further! ScoreCEO is the all-in-one solution that covers all your needs. You can test our platform for free, without having to use a credit card. Our software uses the most recent technology to give your credit repair business the flexibility and profitability it deserves. Our credit repair software will make your business more efficient. You can worry less about your customers and provide a better service. This will allow you to spend more time innovating and developing your business model. ScoreCEO is the complete credit-repair business software package. Our goal is to increase your profitability and revenue, allowing you to grow your business in ways you never imagined.

TrackStar™, which uses completely separate databases, protects your customers' private data from being misused. Other systems combine your data and those of your competitors in one database. TrackStar™, which includes a complete sales tracking system, makes it easy to build your business via affiliates, brokers and your own sales team. TrackStar™, with its many automation features, is the most efficient credit repair tracking system available. TrackStar™ features like auto-scheduling and auto-notifications allow you to spend as much time on the things that really make you money, instead of spending so much time on client support.

A credit report is a record of your financial and personal credit information. It includes information from public records, personal information, and debt information. Your report will include information such as your payment history, debt balances, items that are in default, items that are in collections, and who your money owes. Credit scores are calculated using a 5-part formula. It is based on the following factors. They include payment history, amounts due, length of credit history and credit mix. However, credit scores can have a significant impact on your ability to obtain a loan at a reasonable price. Employers verify credit to ensure that their employees are trustworthy with money. Landlords review tenant reports to determine if they are risky.

Unified transactions, analytics and planning to improve the entire lifecycle. Intelligent automated processes that streamline and increase throughput. You can choose from subscription- or usage-based billing models that best suit your business' needs. Real-time evaluations and actionable insights are available at the point of decision. Comprehensive analytics can help you increase profit and reduce costs. Real-time reporting, predictive analysis, and integrated business planning allow you to assess profit and margin contribution. Analyze customer experience strategies and manage profitability. Allow subscription-based revenue models. Identify the product or service combination that best suits your customers. With a complete view of your customer, you can deliver consolidated invoices, manage credit scoring and resolve disputes. Simplify financial close and accounting. A single journal that combines financial, management accounting, and profitability data.

SaaS CRM Solutions for Debt Settlement and Student Loan Consolidation. Credit Repair. Practice Management. DebtPayPro was created to increase efficiency and productivity in your team. We created an interface that eliminates repetition and waste clicks. With just a few clicks, you can search, send emails, log calls and view dashboards. You can also change lists, make new leads, and even modify existing ones. The DebtPayPro platform can scale to meet the needs of any company, no matter how many employees they have. Stay informed, communicate and collaborate. Our flexible architecture gives you control over your data, sharing, and permissions. DebtPayPro is committed to providing the best service and support for its valued customers. This commitment has been in place for a long time. Our professional staff is skilled in solving problems and ensuring customers success on the DebtPayPro platform. Our top priority is customer satisfaction. We are constantly updating our technology and we are always looking for new ways to help you.

End-user approvals can be made on any device. You can also create customized financial statements with drill-down and full audit capabilities. Bill pay and recurring invoice generation can reduce accounting errors. AgilLink also allows you to import City National Bank credit cards statements. A comprehensive workflow dashboard allows you to manage multi-entity general legers. It also includes consolidated financial period management and single sign-on across accounting and bill pay, accounts receivables, document management, and online banking systems. You can leverage a high level security and business controls by using user-level, role based permissions and audit trails that are backed up with information security protocols and protocols.

Increase transparency and gain critical insight to reduce risk. This highly configurable solution allows you to easily replicate and automate your unique processes and procedures. Automated workflows support bureau and ERP integration, rule based workflows, tracking, monitoring, and ongoing monitoring. You can create unlimited online credit application templates to meet your business's unique needs. To ensure that critical data is collected and analyzed properly, you must create and delineate the required fields. Our process is connected with major credit bureaus, rating agencies, and other agencies to simplify decision-making. Your company's DSO can be reduced by improving the efficiency and productivity within the collections team. Our collections management software allows you to create and configure as many collections as you need and to manage disputes/deductions strategies to help you achieve your larger business goals.

Your payments are safe with us. Data security is a priority when receiving payments. PCI DSS Level-1 standard and SSL encryption according to the strictest standards of international card companies. Digitally signed invoices can be produced for email with a credit card transaction or PayPal. It is possible to manually generate invoices for cash or check. The system of invoices is approved by the Income Tax Authority. App for Android and iPhone is free for all customers. Viewing transactions, debit, credit, and more. Bluetooth technology allows you to connect a credit card reader that supports EMV cards. Payment solution that grows along with your business. It allows credit to be cleared from a mobile, an independent clearing terminal or computer, tablet, management software, virtual store, ecommerce and more. Full integration to receive payments from PayPal including automatic invoice generation.

With a single API and the support of cutting-edge AI, you can embrace global payments with ease. Boost conversions and reduce chargebacks. Experience the benefits of genuine connections. Our super-smart technology guides and redirects all transactions to the most appropriate acquirers, ensuring that they are accepted without a glitch. Supercharge your payment success by using tailored, streamlined flows. Click your way to high conversions. Chargebacks and fraud are no more. Our cutting-edge technology protects your business and keeps fraudsters and disputes at bay. Increase your bottom line by going global with your payment methods. Process card payments worldwide seamlessly with cost-effective options. Our expertise in online payment processing can help you to grow your business. Partner with a team of experts to enhance your product offerings and strengthen client relationships.

Credit Key approves business customers in seconds at e-commerce checkout for better monthly terms. Credit Key's flexibility in payment results in higher orders, more transactions, and happier customers. Credit Key's unique B2B underwriting process enables us to instantly score businesses and extend deeper credit to customers at the point of purchase.

Trucking software ERP includes planning, shipment tracking, sales, safety and asset tracking. Truckin Digital keeps you on track and productive. Innovative features and transparency for customers make your daily operations effortless. Connect your existing hardware, or purchase new hardware as needed. Truckin Digital is a comprehensive and cutting-edge suite of features that will elevate your trucking operations and logistics to new heights. Say goodbye to separate accounting systems. Truckin Digital has built-in accounting features that allow you to manage expenses and invoices, bank feeds and payments with ease. Create checks for payroll, bills, and more. Accounts payable and receptive with a complete suite of accounting tools, including bank feed sync. Schedule payments to vendors easily. Connect your bank account.

MACCS(c), which allows Federal agencies and businesses, to track and manage all credit card purchases. It also creates accounting obligation transactions at cardholder entry or authorization. It can import card transactions via diskette or electronically from the credit card processing centre and reconcile those transactions with cardholder's transactions. MACCS(c), which handles card transaction disputes and credit tracking and processing can establish disbursement accounting transactions using reconciled records authorized to payment and can automatically forward them into an existing enterprise accounting system for processing.

Fundamental Portal is the ultimate solution to transform investment management for real estate GPs and owners/operators. It also provides fund managers with a professional, secure, and simple interface. Our cutting-edge platform offers an streamlined approach to raising capital, providing users with simple, professional, and secure interfaces to facilitate efficient investor interaction. Fundamental Portal provides a seamless experience to both investors and capital raisers. Facilitates quick soft commitments Funds can be raised in just minutes Streamlines distribution workflows Allows real-time document sharing But that's just the beginning. Fundamental Admin is an add-on that complements Fundamental Portal by providing comprehensive back-office assistance. Fundamental Admin allows fund managers to focus their efforts on capital raising and growth, rather than administrative tasks.

Offeris is an online information system that allows you to create and manage business proposals, sales orders, purchase orders, invoices, warehouse management and other business documents. A variety of parameters can be used to calculate profit. It is easy to create an order or an invoice. You can choose from a variety of templates for your PDF output. Tracking of issued items and order status. Quick creation of purchase orders by suppliers for items that are out of stock. Track delivery dates and delivery confirmations. Received and issued invoices. Proforma invoices can be created with the possibility to create a tax receipt for the payment received. Collect invoices from delivery notes. Tracking of items issued and status of orders. Quick creation of purchase orders by suppliers for items that are out of stock. Track delivery dates and delivery confirmation.

Rightfoot offers secure connectivity to millions business and personal accounts without requiring an account login. Our proprietary technology relieves customers of the burden of having to remember multiple passwords for their financial footprint. Rightfoot illuminates accounts that were previously opaque and gives you a complete financial picture of your customer. The financial picture of a customer can change dramatically since the last update of credit bureau data. Rightfoot gives you the information you need to make informed decisions. Creditworthiness can be determined by analyzing chargebacks, payment disputes & other data. Avoid the industry-standard dropoff of 40% to unlock seamless product experiences. Use customer-level financial information to hyper-target product offerings.

It's time for the human error and bottlenecks associated with mortgage origination processes such as income and employment verification to be eliminated. AutomatIQ's Verification of Income and Employment (VOE/I), a solution that eliminates disruptions and contracts lengthy processes, reimagines rigid administration requirements for loan verification. It also allows frictionless integration with current mortgage origination software. The days of relying solely on borrowers to provide pay stubs and contact employers individually for verification are over. Lenders can now quickly access reliable data through seamless integrations with trusted data sources such as credit bureaus. To complete the puzzle, borrowers will be able to connect you directly with their assets.

Emagia's AI-powered accounts receivable management software gives you actionable insights into your cashflow performance. Good accounts receivable management is more than reminding customers to make payments. It involves identifying the causes of non-payment, determining the customer’s credit rating in advance and frequently monitoring the credit risk of the customer. This allows you to detect late payments in time, reduce the DSO, prevent bad debts, and maintain good customer relationships. Emagia's Intelligent Receivables Management Solution gives you the visibility you need to cash flow forecasting. It provides a single view of receivables and DSO credit.

Streamline Reg E Dispute Management Using process automation, compliant letter, digital signatures and reduced dispute processing time by 90% Streamline CDD, CIP, and Loan exception management using automated deadline alerts, electronic lists, and compliant letters to speed up correction processing. FINBOA assists banks and credit unions to transform their back-office in order to improve operational efficiency, compliance accuracy, customer experience, and reduce costs. FINBOA is a cloud-based automation platform that provides an easy-to use, cost-effective, and proven workflow solution.

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.

Microsoft Azure small business accounting software to manage your business! BizSight365 allows you to create sales orders, invoices, create purchase orders and track expenses. You can also import bank transactions and let customers pay using a credit card. You can even track prospects and follow up on sales. It's easy to invoice. You can add detailed notes, customer price, currency, customize and email invoices, track tax, and generate customer statements. You can create and copy quotes with detailed notes. Convert sales orders from quotes to Invoice. Track backorders, create drop-ship purchases orders and track backorders. Rectify vendor bills, credit, and cash expenses at the financial or item level. Send purchase orders by email. Receive and update inventory. BizSight gives you the tools to manage inventory, physical count, and costs.

SRS Telecom Smart Billing Software. Features: Dashboards. Invoices. Estimates. Credit Notes. Payments. Disputes. Account Statements. Items and Subscriptions. Taxes. Billing. Classes Analysis. Reports. BI Web Application SRS is a BI web application that allows you to make more informed business decisions based on valuable data. It combines modern best practices with performance optimization techniques. Data science. Data science. We offer prediction and decision making using next-generation database solutions. Server Management. Online management of your IT infrastructure such as servers, DBs and migrations so that you can concentrate on your core products or services quality for your business integrations. SRS offers a wide range of integration options for different sectors, such as telecom, finance, chemical, and others. gateways

Allow payments to be made on your website or app. This can be anything from simple "Buy Now", "Donate", buttons to fully integrated, customizable APIs. These APIs have been implemented by thousands of developers and merchants. Your Authorize.Net payment gateway gives your customers the option to pay securely online using Apple Pay or credit card. Automated Recurring billing™ is an easy-to-use tool to submit and manage recurring or subscription-based transactions. Send an invoice to customers to request payment. Customers receive an invoice via email. They can click a link to view the invoice and pay. Our unique, customizable, rules-based Advanced Fraud Detection Suite (AFDS) helps you identify, manage, and prevent fraudulent transactions that could lead to high costs.

Stripe Revenue Recognition simplifies accrual accounting, so you can close your books quickly. To simplify compliance with IFRS 15, and ASC 606 revenue recognition standards, automate and configure revenue reports. Accounting for revenue can quickly become complicated and error-prone as your business grows. Stripe has a revenue recognition solution that automates accrual accounting for transactions and billing terms. Stripe Revenue Recognition handles complex situations, including upgrades, downgrades and prorations, refunds, disputes, and other scenarios. You can create audit-ready financial statements with accurate data and get a complete view of your business. You can view all Stripe transactions and terms automatically. You can also import non-Stripe data directly from the dashboard. You can generate ready-to-use accounting reports. There is no need to invest in engineering resources.

We replace spreadsheets and PDFs with blockchain-based infrastructure. This will save you money and time when managing your debt. Integrate your back office with APIs for data transfers, capital requests and more. Quick settlements can increase capital efficiency. Fence's dashboard allows you to monitor credit agreements in real time with the most up-to-date information and receive automated reports on a regular basis. Fence transforms credit agreements into smart contracts. Calculate and execute waterfall steps based on the repayment schedule. You can choose our legal setup, or digitalize your existing credit agreement. Fence manages execution and term changes, reducing the time until first drawdown.

You can get cash quickly by using your inventory or outstanding invoices. Drip Capital's buyer financing solutions offer a low-cost line credit that importers and traders can access at the touch of a button. SMBs can access additional working capital at a lower price and improve their cash flow to purchase more inventory, acquire new customers and meet seasonal demands. This allows them to increase sales and grow their businesses at a faster pace. You can build a long-lasting reputation by offering your customers favorable terms and timely payments to your suppliers. You can get funded within 24 hours of submitting your documents to our platform. With a shorter cash-conversion period, you can create a more profitable and healthier business. We have innovative financing solutions for small businesses that allow them to scale up and grow their operations by leveraging international trade data.

Software that compliantly tracks and approves expenses quickly and accurately. You can record, submit, and approve expenses anywhere you are. OCR receipt scans and GPS mileage capture automatically populate claims. HMRC tax rules are built in to ensure compliance. Automatic VAT calculations allow you to maximize VAT reclaim. More than 120 reports are available to provide insight into spend. Intelligent data analysis can help you identify key areas of spend. Consolidate corporate card expenses easily. You can match items to your digital statements.

SplashQ2C customizable templates allow you to quickly send quotes on demand. Customers can accept and make payments from their quote by empowering them with the "Buy Now” button. Our proprietary "Buy Now” button empowers customers to process payments immediately and send orders to suppliers for fulfillment. Resellers can maintain their brand identity by using co-branding and reseller quote templates. Users can create and manage their own customized and modified quote templates according to quote type. This is useful for creating and maintaining most frequently placed orders. SplashQ2C will manage payments for your customers, no matter how they prefer to pay. SplaceQ2C can process credit cards, accept and approve purchase order, and even manage credit lines. For easy payment processing, you can upload purchase orders or process credit card payments. Receive payments easily and reconcile them. Automatically send invoices and receipts to the customer

AppStar Financial was founded in 2002. It offers a variety of transaction processing services including credit, debit and EBT check as well as gift cards to small- to medium-sized retailers, home-based merchants, and online merchants. AppStar Financial makes it easy to accept credit cards. No matter what industry you are in, we offer state-of-the art, competitively priced credit card processing options to help your business succeed. Nearly a third of Americans prefer to use debit cards for everyday purchases. AppStar Financial has a direct connection to national and regional debit processing networks that allows us to process debit transactions quickly and efficiently.

It's easy to file your GST returns! Simply click upload. The rest will be taken care of by your software. No manual data entry required. All data can be imported and exported from/to existing accounting software in a matter of seconds. GSTR1 through GSTR9 can be filed from one platform. Validate errors and identify mismatches prior to all submissions. Match invoices from different periods. Reconcile month quarter, financial year, or the entire period. Supplier mismatch (party-wise) summary. Summary of invoice mismatch. Side-by-side comparison of invoice matching. You can ignore minor differences. Matching invoice numbers based on patterns. Excel mismatch report, view and convert GSTR-2A JSON file. You can maintain multiple GSTINs, each with different dashboards. You can also submit reports directly from the platform with API expose to GSTN. Auto-validate taxes, auto-reconcile invoices every month, and claim accurate input tax credits.

SERVICE SYSTEM – New Loan Software for Windows graphical point-and-click system with functions for interest accrual on fixed and variable rates. Customer statements and payment processing. Aged receivables, delinquency reports and customer notification. Notes/comments with followup triggers collection reporting and inquiry display. Complete loan account history from origination to payoff. Payoff worksheet calculations with prepayment penalty options. Late charge assessment and payment reverses. 1098 tax forms, investor tracking, distribution payments and 1099 tax Interfaces to loan origination and general ledger system, excel spreadsheets, report writers, and custom programs. Credit Bureau reporting in standard metro2 format. ACH interface for automatic payment deposits. Color forms that are professional looking and customized with your company logo, remittance address, and number.

LASER Credit Access allows seamless integration between your salesforce org and the industry's leading providers of credit data. Experian, Equifax, TransUnion or any of the nearly 40 CRA's. Factual Data, MeridianLink, CBCInnovis, and MeridianLink are all available. After you have downloaded the LASER Credit Access app via the AppExchange, and have had a chance to test it out and see how it can improve your workflow and workflow, you will need to set up a full credit account. This will allow you to run live credit reports from Salesforce directly to your credit bureau account. After you submit your account setup form, it usually takes around 24 hours to set up an account. We will need some information about your account and the credit bureau you will be using to set up an account. Each credit bureau's information is different so make sure you complete the account setup form carefully. It won't work if the data isn't 100% accurate.

Serrala is a fast-growing company with offices in North America, Europe, Asia and the Middle East and over 700 employees. Serrala drives innovation for more than 2,800 customers including more than 100 of the S&P500 companies. We offer a seamless solution portfolio to manage all inbound and outbound payments, treasury processes as well as related data and documents in any IT landscape.

Cadency is a cloud platform that automates the entire accounts receivable process for SMBs. Cadency empowers companies to deliver exceptional customer experience by automating every step in the invoicing processes, from invoice presentation to cash. A self-service portal for customers allows them to view invoices, collaborate on questions or disputes, and make secure online payments. - Improve invoicing management - Offer a variety of payment options to customers - Accept local payments from more than 30 countries - Automate collection workflows - Visualize real-time accounts receivable data - Streamline your financial operations - Automatic reconciliation between accounting and payments data in your ERP

ALTO Exchange offers many solutions, including submission portal, online invoicing disputes, convert field tickets and POs, work orders to invoices, e mail, mobile and web app approvals. Track, payment status, manage project cost, schedule regular invoices, limitless workflows, dispute handling, 2, 3 and 4 way match, exception handling. Broker invoices, credit and collections, statements reconciliation. Track payment status, manage your project costs, schedule regular invoices and any customer-specific administrative processes.

SettlementOne has been a national leader in providing credit and data verification solutions for U.S banks, mortgage lenders and mortgage brokers, as well as credit unions across the country, for over 20 years. SettlementOne offers innovative, fully compliant web-based platforms which help to mitigate risk while increasing operational efficiency and streamlining lending process. SettlementOne was established in 1999 and is one of the largest national suppliers of mortgage data. It provides financial institutions and consumers with cost-effective, secure and efficient solutions that streamline the mortgage lending and origination process. For more information about how SettlementOne can help your company, please contact us.