Alternatives to Collection Pro

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.

Peach Finance is an API-first lending technology platform that helps fintechs and financial institutions quickly launch and easily migrate lending programs. Peach provides a loan management system with more than 250 configuration variables, giving lenders the ability to stay nimble and adapt—even at scale. Peach also offers end-to-end, fully-integrated loan servicing capabilities. This includes payment processing, a white label borrower portal and a lending-specific CRM. Also included are omnichannel communications, data and insights, first-party collection tools, and Compliance Guard™. Peach's integrated suite of cloud-native products can be used to support virtually any asset class, including BNPL, credit cards, cash advances, personal loans (installments or lines of credit), retail installment agreements, business loans and novel constructs. Peach was founded by leaders from top fintechs like Avant, Affirm, and Prosper.

Gaviti automates the invoice to cash flow process, allowing accounts receivable departments to make better credit decisions and reduce DSO. It also helps them reconcile payments more quickly. Our advanced automation tools will help you eliminate manual, time-consuming tasks in A/R. Gaviti has earned trust from industry leaders such as EY, cPrime and PWC. Our track record speaks volumes. Our clients have achieved amazing results, reducing their Days Sales Outstanding by 30%-50% in just six months after adopting Gaviti. Collections Analytics: Useful data to optimize your strategy. Make data-driven decisions based on trends to increase your collection efficiency. Cash Application Made Easy: Forget the headaches of reconciling payments. Automate your cash application and achieve 100% accuracy. Improved cash flow, and happier customers. Strategic Credit Management: Make informed decisions about credit with confidence. Powerful

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.

TurnKey Lender, a one-stop lending platform, is used by creditors from 50+ countries to automate their entire operation. The platform allows lenders to grow their business profitably while reducing operational costs and risk. It's an AI-driven SaaS which automates 90% of all lending process and gives B2C andB2B lenders a competitive advantage. TurnKey Lender Platform offers several pre-configured solution packages, including Commercial, Consumer Pay Later, Auto Leasing, Mortgage, Factoring, Leasing and Mortgage. TurnKey Lender was developed in constant collaboration with lenders around the world. It is a sophisticated solution that addresses real-world digital lending challenges.

Debt Collection System can be used in "SaaS", complete with all functions for credit management. The powerful process workflow and the efficient schedule allow you to keep everything under control. You can also integrate with telephony to speed up collection and phone management. Pre-set models and pre-programmed actions enable you to send communications to debtors via SMS or e-mail. You can manage receipts, calculate commissions, monitor progress with reporting and statistical functions, and control the assignment of practices to external and internal operators, debt collectors, and third parties like law firms and agencies. The program can be quickly implemented. It is supported by professional support that is included in the price. This includes full assistance with all configuration activities.

When your customer-facing teams work from different systems with siloed data, vital business processes like credit decisioning and customer onboarding can become unnecessarily complex and slow. BusinessConnect is built on the Force.com platform and helps to simplify, streamline, and accelerate collections and credit administration processes by automating routine manual decisions and centralizing many operations involved with account acquisition, account management, and recovery processes under one interactive cloud-based platform.

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.

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.

My DSO Manager is a credit management and cash collection software that is affordable for all businesses. It includes strong features like interactive e-mails, automatic reminders, scoring, reports, etc. Modern and intuitive functions allow you to increase cash flow and profitability in your business. Smart upload module makes it easy to implement. It can be used manually or automatically. My DSO Manager has been used by thousands of companies in over 80 countries. My DSO Manager is dedicated for businesses who work with businesses. It can be used by SMEs as well as international companies. It can easily handle multi-entities, multicurrencies, and 9 languages

No matter how large or complex your company is, you can deploy a credit management system that is customizable and meets your needs. Bectran integrates, tracks, and reports on all aspects of credit management, from online credit application submission to credit analysis and decision. You can expect to reduce credit request processing time by more than 90% and achieve higher quality credit decisions. A Collections Management system that is automated and driven by task and process automation. The Bectran Collections Management solution will help you achieve your Invoice to Cash conversion goals faster and at significantly lower cost. Get real-time information about your collections progress and prevent credit defaults. You can expect to reduce your collections costs by more than 60% and improve your DSO.

You can empower your debt management business by providing a flexible and efficient solution that puts you in complete control. Our debt collection solutions are flexible, effective, and tailored to meet your needs. They can also be combined with our lending platform to provide complete credit management. Our services are focused on providing excellent customer service for debtors and increasing cash flow for businesses. Tietoevry Suite Nova is an open framework that automates debt collection. It will save you both time and money. Nova is a modular, flexible and adaptable solution that can be adapted to your business's needs, regardless of industry or geography. Together, we can create your future business success.

AI-driven solutions for credit-to-cash powered by Dun & Bradstreet’s global data and analytics. D&B Finance Analytics offers AI-driven solutions backed by the Dun & Bradstreet Data Cloud. D&B Finance Analytics is a flexible, easy-to-use tool that helps finance teams reduce costs, improve customer service, and manage risk. Manage credit and receivables risks to minimize bad debts, reduce DSO and improve cash flow. Automate manual decisioning and monitoring, customer communication, and matching. Offer your customers an online credit application as well as a payment portal. D&B Finance Analytics consists of two platforms: D&B Credit Intelligence and D&B®, Receivables Intelligence. Together, they provide powerful insights and technologies to help you accelerate your success throughout all your credit-to cash processes. You can quickly gain visibility into credit risks, onboard customers, and set the right terms.

All your customer management needs can be met with a fast and flexible decision engine. Paris is easy to use and adopt due to its intuitive user interface. Paris is a highly configurable and flexible decision engine system that allows for maximum flexibility and growth. You can implement models, both machine learning and traditional, across multiple products and decision science applications. These include marketing, credit scoring, customer management, collections, and marketing. It can be audited with all input, derived, and output variables available to any reporting suite. Software that is flexible and business-oriented Visualization and interaction with decision trees Analysis and design of an 'open box strategy'. Continuous improvement and strategy testing Route planning and decision making that is reliable and accurate. Multi-bureau and open bank support.

HighRadius is a Fintech SaaS company that utilizes AI-based Autonomous Systems to automate finance processes such as Order-to-Cash, Record-to-Report, and Treasury management for businesses. Our Autonomous Software platform for the Office of the CFO is AI-driven, enabling companies to lower DSO, optimize working capital, fast-track financial close, and improve productivity. HighRadius has helped over 700 leading companies, including large corporations and mid-size enterprises, to transform their finance processes in O2C, treasury, and R2R. Our Order-to-Cash solutions include Credit Risk Management, AR Collections, Cash Application, Deduction Management, and E-Invoicing and Payment software. For Treasury management, we offer Cash Management and Cash Forecasting software, while our Accounting solutions comprise Financial Close Management, Account Reconciliation, and Anomaly Management software.

Plus2 is a debtor-based collection product that offers many features. It can be used by small businesses (with as few as two users) or large corporations with a vast number of workstations. Multiple accounts and checks can be combined into one place to allow the operator access all information about a specific debtor. Plus2 supports a wide range of platforms thanks to Cyclone's standards. Plus2 supports Microsoft Windows, OSX and LINUX/UNIX workstations. Thin clients can also access Plus2's work accounts. Employees who live offsite can access the Internet and secure connections are available. High-speed network connections allow for fast displays and multiple sessions per workstation. Server side - the powerful Linux/Unix platform provides great reliability and speed to all users.

You are either a bank or company in dire need to improve your bad debt recovery process. Juris Agency is a bank software solution that allows companies and collection agencies to collaborate efficiently. It offers a highly configurable workflow in a web-based interactive environment. Juris Agency covers all aspects of agency management from case distribution to case management to billing and commission payment for collection agencies. This web-based system is unparalleled in its ability to provide best-practice management processes for agency agencies. Juris Agency will allow you to experience a paradigm shift in management from manual to online collaboration with external agencies.

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.

Wincollect is committed in providing you with timely information about Wincollect products and services. Wincollect CRM is designed to help you manage and track your receivables portfolio more efficiently and effectively by centralizing information about your customers, recording their interactions with them, and automating daily tasks. All of this is done in an easy-to use and customizable environment, allowing you to reach your full potential. Wincollect CRM was designed to run on Microsoft SQL Server. You can choose to run this On Premise using the latest Microsoft SQL Server version or you can deploy it in Azure SQL for a "server-less" environment. We can help you determine which option is best for your needs by discussing your requirements.

Debtorcare is a modular, smart system that works in the cloud. The software can be linked to your accounting package from the cloud. There is no need for you to purchase software that must be installed on your server. This makes a significant difference in terms of costs. This makes the software attractive for small businesses. Debtorcare is the first credit management software that is user-friendly. This approach is what Debtorcare was built upon. This software is very time-saving. Credit management has never been easier thanks to the intuitive interface. You can quickly access the right overviews by clicking a few buttons and you are in complete control. We are proud to be the only provider of user-friendly credit software. Credit management consultants with years of credit management experience have developed Debtorcare.

Our platform provides pre-built APIs to access traditional and other credit data sources. This allows for faster data ingestion, which will allow for better credit decisioning. Pre-configured features that help you make better credit decisions. Powerful predictor library built on years of credit experience. A fully explicable proprietary AI, ML credit modeling methodology that delivers significant lift. Multiple champion challengers can be run simultaneously. Credit models and strategies all in one workflow. Rapid deployment of new credit strategies and models. Our AI credit underwriting models for AI are easy to understand, FCRA compliant, and robust. They can be used to automate adverse action reasoning.

Sora AI debt management software helps advisors impress clients and win proposals. Quickly scan client's liabilities, refinance or new loan opportunities, as well as credit health. Download reports to engage your clients about their debt. Hyper-personalized debt optimization strategies. Request a loan and we'll scan our ecosystem of more than 50 wholesale, retail and credit union lenders. We do all the work, so that you and your clients don't have too. Sora seamlessly transitions into better deals on home, auto and student loans, whether they are new or existing. Sora helps you visualize, analyse, and optimize your client's debt. Our advanced analytics and recommendations will help you develop tailored strategies for your clients. Navigate their debt landscape, identify potential savings areas, and devise a debt management plan optimized for them. Bring your financial advice to the next-level.

Our corporate ratings product provides the latest credit scores for over 400,000 companies, both public and private. We use Artificial Intelligence (AI) and Alternative Data to give you realtime credit ratings, insights and help you make informed choices. Our system is powered a Knowledge Graph that allows us to provide realtime credit ratings and insight. Our ratings product allows you to make accurate and timely decisions. We strive to provide accurate and current corporate credit ratings. Our ratings are updated every day and provide a comprehensive overview of a company's creditworthiness. Our ratings are easy to use and reliable, with intuitive reports.

Kompliant provides end-to-end compliance through a platform that was developed in partnership with some of the most respected banks and payment processors around the globe. Kompliant's unique platform services make managing credit risk programs easier than ever. Kompliant Services can be used by finance, sales, and underwriting teams to create and implement their own compliance programs. Kompliant, Inc. is a leader in developing, launching, operating and maintaining innovative services for some of the most prominent card networks, banks, payments processors, retailers, and other financial institutions. Whitelabel services allow businesses to apply online for payment processing services using digital interfaces that are optimized for mobile, online, and other target environments.

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.

CoreCard's platform provides transaction processing and account management software. Our clients benefit from our unparalleled payments industry experience and top-quality end-to-end technology. CoreCard allows processors, merchants, and banks in the global payment industry, to create and manage all aspects their card programs, including prepaid, fleet and credit cards (private label and network) and accounts receivable. Card creation, card issuance and transaction processing. Merchant account management, transaction processing, and settlement. Management of cases, recovery strategies, collection automation. We understand the importance of a successful project. We can help you with all your needs, whether you want to license your system and integrate it with third parties or issue cards from our processing environment. Our implementation teams include industry veterans.

ezCash is a powerful credit collection tool that helps businesses quickly collect outstanding receivables. Our customers achieve success by prioritizing and organizing their collection efforts with our Collection Strategy engine. This reduces DSO and avoids write-offs. ezCash uses a rules-based workflow to drive the collection process through a series tasks that are created each night. The Collection Strategy engine generates the tasks and can be configured to manage individual customer accounts or groups of customers according to the collection policies. You can choose to generate tasks in either preview or automatic mode. Tasks can then be assigned to collectors individually or to a group of collectors. Automated tasks can send customers automated emails or enter a dialer queue. Preview tasks are handled by collectors. ezCash is available as an in-house, hosted system or as a SaaS service. The system is built on Microsoft's platform with ASP and SQL server.

DMS - Decision Making Software - This PaaS environment implements end-to-end decision automation processes. Segmentation, scoring, value setting and instant API publishing are some of the key features. It is low-code, highly dynamic and can be used without any technical knowledge. To strengthen your business expertise, an account manager will get in touch with you. The platform is available in both Cloud and On-Premise versions. Benefits -Fast to market: The platform is ready for use in less than one week. -Ease in use: implementing changes to the logic takes only minutes. This means that you can save time when adding or changing products. -Instant API generator: generate instant, active, ready-to-be-integrated API with a single click, when the strategy is ready. -Version control: You can seamlessly switch between versions of your strategy. Dedicated account manager: will assist you in running DMS.

Covalent is a cloud-based loan-originating system that offers digital onboarding for consumers, commercial and mortgage requests, automated underwriting, credit structure, compliance management including HMDA data collection, adverse actions letter management, fully integrated early disclosure, closing documents, including TRID and core import/export. Our system is so intuitive, your associates will be able to use it almost immediately. Your users can be trained in just a few minutes. Your analyst is your guide! You can modify the loan origination automation process to reflect changes in your lending policy without having to involve software developers. C2 Covalent's ease-of-use, predefined product types, and modules are a big hit with lenders. Spend less time training and more on customer relationships. Flexibility in reporting, increased customer share of wallet and significant time savings for your analyst.

With an embedded lending layer, you can increase the volume of transactions and order sizes on your marketplace. Eliminate old systems such as spreadsheets, calendars and file storage. Save time by researching requirements and submitting documents. Reduce the risk of license gaps or missed renewals. Reference database provides up-to date requirements. Compliance guardrails are built-in to ensure compliance with state and federal regulations. Check your loan parameters prior to making offers to users. Keep up with regulatory changes that may affect your planning. Assess your compliance needs based upon state and federal regulations as well as company goals and requirements for third-party partnerships. Create and automate a compliance training program that is tailored to your needs.

LevPro gives modern investment teams the tools they require to improve their analysis, increase their productivity, streamline their processes, and level up their performance. In today's fast-paced world of investment, outdated, clunky systems leave managers with technical debt, which is repaid by wasted time and missed opportunity. Native real-time team collaboration keeps everyone in sync. This allows traders, portfolio managers and research analysts to complete tasks correctly. LevPro's order management system and quick allocations make data available to anyone who wants it. In this market, trading is still done by phone or IM without tickers or unique identifiers. Our artificial intelligence platform uses technology to make it feel like you are dealing with a real investment professional and not a rigid computer.

iMX is the product of many years of research, development, and testing at Sophia Antipolis, a first European technopolis, just near Nice. iMX is a unique solution that handles - within its own technical environment - 100% industry-standard functions from various service businesses as also the specific requirements of each client. iMX is a software tool that includes many business features, and can be tailored to each client's needs. iMX is a team made up of industry experts who can help you find the best professional solutions. iMX offers multi-currency support and multi-lingual support for production and management (dynamically on one server). iMX provides unrivalled flexibility and openness to all service industry users.

BEAM is an accounting-driven software that can calculate a variety interest and fee scenarios. The specific parameters of each client or portfolio can be used to allocate and manage costs associated with collecting accounts. This includes court fees costs and servicing fees, repossession fees, and many other costs. BEAM's unique focus on accounting allows you to tailor the system to your recovery strategy. We work closely with your team to maximize the system's benefits for you business. We tailor our implementation plan to meet the needs of each organization. Each client of Beam Software is assigned a dedicated support representative to assist with the transition to or start with our platform.

Our goal is to increase your cash flow. We offer a complete solution that focuses on cash generation and prompt query resolution. Your business will enjoy improved customer satisfaction, a 30% reduction in DSO and productivity gains up to 50%. We understand that time is money. CreditForce offers unbeatable match rates through an intelligent automated cash allocation system. This system learns as you go and provides huge efficiency gains. Matches up 96% of Customer Receipts against Invoices automatically and reduces the time by 75% You can monitor your accounts in real time and set credit limits. Any changes will be notified to you. Automated compliance with credit limits and terms can reduce bad debt exposure. Protect your business from unexpected surprises by looking ahead. Our dashboard suite makes complex tasks simple. To achieve peak performance, measure every A/R KPI.

QUALCO Collections and Recoveries (QCR), a modular platform that organizes the collection process, streamlines third-party and in-house activities in one place, and can be used either as a core system or part of a bank ecosystem. QCR can support all types of non-performing loans, including secured and unsecured bank credit, unpaid invoices, and covers the entire credit cycle, from high-risk performing to early-stage delinquency to legal and recovery. The system offers a digital-first, forward-looking approach to debt management and a seamless customer-user journey. Easy design of segmentation, strategies, and channel business models. Then, focus on automatic execution. Our new web UI is more efficient and presents the right data at a right time. It allows you to allocate and reallocate work as well as checking SLAs and performance reports.

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.

The ACTICO Credit Decision Platform provides data acquisition, risk scoring, and credit decisioning all in one integrated solution. ACTICO Credit Decision Platform - designed to allow real-time credit decisions and full auditability. The platform is highly scalable and robust for automating credit decisioning and origination processes. The platform is based on a powerful graphical decision management system that allows for the testing, simulation, optimization, and implementation of any bank-internal service, including pricing, risk scoring, and credit decisioning strategies. The decision services can be invoked via any inbound channel and seamlessly integrate with external and internal data sources.

Manage risk and make confident credit decision. Many finance departments today manage data and critical operations in outdated ways. Our flagship risk management solution offers intelligent risk management for modern finance teams. Custom credit policies allow you to approve or reject deals instantly. Effectively collaborate with all stakeholders to track the credit decision process. To assess risk exposure, you can use the largest global commercial database to assess credit applicants. To manage your portfolio more strategically, you need to have a complete and up-to date view of your customer relationships. CIAL 360 Credit allows you to make credit decisions confidently and effectively. CIAL is a proud member of Dun & Bradstreet's vast World Wide Network. This network allows millions of businesses to make confident decisions using reliable and easily accessible information.

Bilendo, the modern credit management platform, helps companies automate and control all credit risk minimization processes centrally. Companies are finding it difficult to reduce costs using outdated and legacy systems, especially when profit margins are decreasing. Credit risks are a major cause of high and unpredictable costs. Bilendo's innovative approach allows you to lower costs and reduce credit risk while allowing you to focus on business growth. Bilendo is a modern credit management platform that allows companies to map, control, and automate all credit risk minimization activities. Bilendo maps the entire process from invoice to cash with all relevant credit management tools. They can also be combined as needed. These include receivables management and debtor management, collection, dunning customer portals, service portals payment transactions, factoring risk management and protection against bad debt.

Our software allows you to manage all accounts receivable from invoice to payment. We provide all the tools you need to manage your A/R, get your invoices paid quicker, with clear dashboards, flexible alerts, and powerful analytics. We don't just sell software. There are no pre-made products. Our systems can be tailored to your company's business. We offer extensive consultation on how to make it all work for you. Companies that do not use automatic cash application software to speed up collection and deduction resolution are giving their competitors an advantage and leaving themselves open to customer payment schedules and processes. Auto cash software can cut down the time it takes to process a payment and apply for cash. Credit departments used to have to wait a few days before they could receive a payment.

Beyond ARM simplifies the collection and receivable management process. Beyond ARM was developed by DAKCS Software Systems and is a cloud-based or on-premises debt collection platform that can be used by businesses of all sizes. Beyond ARM is highly configurable and innovative and offers a rich set features for accounts receivable (ARM), credit/risk score, predictive dialing and reporting.

Our dynamic decision intelligence platform will accelerate your business. CreditLogic makes complex decisions simple, fast, and easy. CreditLogic can unlock growth by eliminating the need to struggle with lengthy, frustrating and chaotic decision-making. CreditLogic's SaaS platform, which is bank-grade, unifies even the most messy data from different sources into a single source that contains all the information you need. Our easy-to implement suite of tools, built on our deep technical and industry expertise, allows you to make complex, high-risk decisions in a safe, fast manner. CreditLogic can save you money and time in highly regulated environments. This allows you to focus on growing your market share. Our dynamic SaaS Platform complements any existing infrastructure and connects with it. CreditLogic uses AI to automate processes and provide intelligent prompts for staff and customers.

Loxon management and its team have as their major goal to keep the attention on current best practices and future trends in risk management. A software that lacks deep business content is nothing more than a collection of zeros and one's. The company's core competency is the implementation of software solutions that cover the entire lending lifecycle as well as risk management activities for financial institutions (banks, leasing companies). Do you want to work for a company that is growing and reaching new markets with its products? Join the Loxon team to play an active part in the international expansion of Loxon lending solutions and risk management software solutions. Loxon Collection System provides flexible and broad support for managing past due transactions (bad credit). It manages any delinquent deal throughout the entire default life cycle, starting at the date delinquency and ending at the date of repayment or until the claim is resolved in some other way.

Use a single platform to gain access to unified consumer data from multiple sources including international credit bureaus and bank data aggregators. Access consumer-permitted financial data that is trusted to unlock new segments of consumers while maintaining your risk profile. Utilize data from multiple sources including credit bureaus and banks, payroll systems and documents, to optimize latency and increase coverage. Improve risk assessments and prevent fraud by using data from multiple sources. Automate income verification with more data sources in order to increase coverage, improve completion rate, and reduce fraud.

Digital Platform, Information, Transformation Services, Outsourcing & Processing, Credit Reporting Agency Services, Personal Solutions. CRIF.Digital provides solutions that will allow your company to improve and speed up digital transformation, increase customer experience online, and boost business growth. Credit Bureau and Data Pool, Business Information and Big Data, Identification and Antifraud Services and Property Information, Insurance Services, Information Bureau Platforms. International-level experts and professionals have the know-how, expertise, regulatory compliance, and analytical capabilities. They also have the latest IT knowledge and technologies. Comprehensive solutions that include big data analytics, risk management consulting, and an end-to-end credit management system.

Delta M. Collection -- This program is complex for automating your recovery process. Architecturally the system is developed on the CRM base (CustomerRelationshipManagement), with integral BPM (Business Process Management mechanism). The system is made possible by the qualities mentioned above. Automating and optimizing the entire process will allow for greater recoveries Spending less because of effective human resource usage (increased effectiveness up to 30%-50%) Process control. Deep analysis is used to improve and control online recovery strategies. The entire system will be adjusted to meet your needs, starting with the visualizations and existing strategies of the areas you work in. This continues through the transfer of all portfolio history. Broad opportunities of recovery process setup, open to business-administrator of the system. We are one of few companies that offer such loyal licensing conditions.

Kwik Loan Loan Servicing & Origination is simple to use. It provides a secure platform that can handle all your loan servicing needs. This software allows lenders to simplify the loan servicing and debt collection process. This powerful servicing software allows lenders create and manage loans for customers. It also includes integrated billing and payment features. You can automate and manage your loans' servicing with features like TILA generation and ACH processing (debits and credits), payment reminders and ROI tracking. Equip integrates with Kwik Decision to provide a loan underwriting module which can electronically make credit decisions. You can either use a standard scoring module, or create a custom solution with the help of one of our credit specialists.

ORCA is a flexible platform that can be used for both ledger management and large volume debt collection. The product is client/server based and uses SQL Server as the back-end data repository. This makes it highly scalable and allows for replication across multiple sites to ensure disaster recovery compliance. Microsoft visual studio is used to create the frontend screens. This makes it easy to integrate with other windows products. Developers who wish to communicate with Orca using third-party products can also use our API.

The Vienna platform supports a multitude of new business channels, including direct to customer and introducer models. This allows for total flexibility and optimization of market routes. The new platform integrates seamlessly with the Vienna underwriting, contract management, and back-end. This allows for a seamless and simplified approach to the point-of-sale lifecycle. The Vienna underwriting module allows for manual and automated underwriting using a configurable rules-based engine. Lenders can create different policies and workflows for different products. This module is fully integrated with the major credit reference agencies as well as third-party data services. Vienna allows for full automation of credit decision, pay out, document production, and go-live processes.

DocFinance is now a Fintech HUB that can provide its customers with all the benefits of full integration between technological services and our company's treasury management software and commercial credit management software. It is a software application that automates the collection process and commercial credit risk management. It integrates with the main Business Information providers and includes a company rating engine that allows for you to get to know your customers. It is a software application that allows advanced management of company treasury and includes Corporate Banking services. Its completeness is characterized by the integration of Remote Banking services and the company information system. The AFEXDirect platform has a single, consolidated and intuitive interface that is easy to use. It is also flexible and safe. The platform is available to customers 24 hours a days, 7 days a săptămână. Changes are made in real-time.