Alternatives to DebtControl

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.

Collect! is the flexible and scalable debt collection software built to automate your workflow. From startup to enterprise, we have the solution for you. Collect! was built for 3rd party collection agencies, debt buyers and 1st party collectors of all sizes. Collect! is built to be configured for your needs. Use Collect!'s many settings and options to create the workflow your want. Collect! comes pre-set for 3rd party debt collection processes. Adapt as little or as much as you want. Collect! is integrated with an ever-increasing number of other systems, and building white label add-on programs. Collect! is scalable. Start where you need - change editions and add seats as you grow. Configurations and customizations are retained through updates, upgrades and edition changes. Collect! is packed with features. Automate your system from first contact to last payment. Enable consumers and clients to self-serve. Use Collect!'s robust import functions, user permissions, reporting tools, account segmentation, credit bureau reporting, forms and document attachments, legal features and more to create your bespoke collection system.

InterProse ACE is a modern, cloud-based debt collection software platform built for collection agencies who specialize in consumer or commercial debt, including healthcare, property management, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Heavily configurable and flexible with no one business use case in mind, our debt collection application facilitates account management, secured/unsecured payment plans, client invoicing and reports, legal judgment tracking, data reporting/analytics, and process automation while doing it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations. ACE customers enjoy monthly updates/upgrades to the platform, real-time data & document backups, inherited third-party security audit attestations (SOC2Type2, PCI, PENTEST, HIPAA, StarAlliance, etc.), real-time consumer and client portals, open-API connections, among other modern conveniences that let them focus on business.

Simplicity is the best cloud-based debt collection software on the market. Simplicity Collection Software is ideal for small and large collection agencies, medical collections, judgment recovery professionals, and legal collections. It allows users to import, export and actively manage unlimited cases and clients from any internet browser. Simplicity Collection Software is intelligent and secure. It offers a variety features including loan management, business-debt, credit card integration, consumer-debt and reporting within a suite.

The Visual Queue Network (VQN) Product Suite is developed in Microsoft .NET and is seamlessly integrated to Microsoft desktop tools. VQN reports manifest as Excel files and VQN letters as Word Documents. VQN features: Browser based User Interface Workflow automation Segmentation with "Behavioral Modeling Scoring" to identify "At Risk" assets Roles based screens Customizable screens Service Oriented Architecture (SOA) Security - Web Application Penetration Tested (WAPT) Centralized Collateral Management Enterprise Reporting VQN can be interfaced with any comprehensive banking system as the enterprise solution for loans, overdraft checking accounts, credit cards and any other past due debt. VQN has been programmed to work particularly well with the Fiserv Core Banking Management products as well as the Euronet World Wide ICCS Credit Card Core product. The most important issue for Bank and Credit Union executives the last few years is tracking and ensuring servicing compliance. Collections\Recovery compliance is the most important new issue executives face. VQN automates the loan servicing work flow and automatically documents all the appropriate milestone events.

Because Debtrak can address unique needs, it is used by large corporations and financial institutions around the globe. Debt collection is becoming more important than ever. However, there are very few technologies that can be as powerful and versatile as Debtrak. Since 2002, the platform has been so successful that we have never seen a client defect from it to any other software. We integrate with industry-standard interfaces and payment gateways, diallers and data services. Debtrak offers a mobile responsive client and debtor extranet, as well as a debtor web application. Our Defence-in-Depth Strategy includes PCI DSS compliant systems that are regularly penetration-tested. It's clear why: 1500 functions, features, and tools that address a variety of issues and needs that are not currently addressed by most debt collection software. It can be configured by anyone without the need for a developer.

The Computer Manager, Inc. created Debt$Net® to provide collection agencies, law firms, buyers, and in-house collections departments with one the most comprehensive systems for debt collection in the industry. Debt$Net®, a collection software that has been proven in the field, has met the debt recovery needs of over 1,000 companies who specialize in Retail, Commercial, Medical, Receivables Management, and Check Collections. There are many Debt$Net®, users in the United States and Canada. The company was founded in 1987 by Tony LaMagna, Gary Grout and provides the industry with their core product, Debt$Net®. It also offers support software modules, custom programming and technical support. Debt$Net® Prestige, the latest product from Debt$Net® Collection Software. This award-winning collection agency software uses SQL Server by Microsoft.

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.

You can create payment plans and loans by using financing screens. Complete budget analysis and scoring speed up the loan decision. Our workflow system allows you to reach debtors online, by email, mail, or text message. It also promotes efficient workflow between staff and debtors. You can move, rename, and hide fields from your screen for a completely customized experience. CollectPlus Debt Collection Software provides the essential software that every debt collection agency requires to run efficiently. Our software is often used by companies that need to collect and manage a debt portfolio of loans they have accumulated over the course of their business (called first-party collection). Our debt collection software has one of the most popular features: the ability to track and generate recurring payments plans.

Collections CRM is a complete debt recovery system that includes debtor analysis and court management. This allows for faster turnaround of all debtor cases. Our powerful court management area will help you manage your debtor hearings, from pre-trial to settlement details. Individual contract management for B2B or B2C customers. Financial and resource forecasting. Securely store correspondence from creditors, clients, and courts in secure, linked data folders. Intelligent workflows and task management allow you to track and monitor each debtor at your own pace using your existing business processes. With integrated prospecting, sales, and support, you can easily view and interact with customers. You can pay for what you need with affordable monthly payments, and grow as your business grows.

We recognized the need for a professional debt collection system that was affordable and effective in 2004. Our goal was to provide the collection and recovery industry with the opportunity to achieve superior levels of efficiency, profitability, and low costs. Swordfish was created by a team that included legal and debt collection professionals. Our identity is a reflection of effortless simplicity. Swordfish is a popular and highly-respected application because of its simplicity. We are passionate about technology and creating solutions for our clients. We strive to provide innovative technology that sparks success. Swordfish is constantly improved and crafted to reduce human intervention and dependence through smart automation. Swordfish is flexible and adaptable to different environments and workflows. We don't just follow technology trends, but we also set new benchmarks for our clients.

Debtmaster®, 360 is a premise or cloud-based collection software that provides everything you need to manage your collections department and collect debt efficiently. Your agency will be the best. It will be easy to set up and run smoothly with secure features. This will allow you to reduce capital expenses and increase reliability and redundancy. This allows you to concentrate on your core business of Debt Collection. Advanced communication modules allow you to communicate with debtors quickly and efficiently using text and email messaging. These advanced tools, backed by consent controls as well as innovative third-party outsourcers like Solutions by Text, allow you to reach your Debtors electronically. Because of its proven track record, smart business owners trust Debtmaster®, debt collection software to increase productivity for debt collector agencies.

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.

ezyCollect is a cloud-based, secure solution that manages accounts receivables. ezyCollect is trusted by over 1,000 companies around the world. It automates the tedious tasks associated with accounts receivables, so that organizations can focus on their core business. It includes a variety of features that will help businesses get paid faster and more efficiently, such as pre-reminders, overdue reminders and online payment processing. The platform integrates with top accounting software such as Xero or myob.

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.

Predator, a highly functional system for debt collection and invoice administration, was developed over many years in collaboration with our customers. Predator is the market leader, and almost 70% of the Norwegian debt collection sector use it. CONCENT AS is the Nordic's largest supplier of debt collection systems for the private and public sector. We design, deliver, and manage software for debt collection and credit management. CONCENT offers the products and expertise to provide optimal solutions for companies that offer invoice and ledger services, debt collection services, and other services. We are the Nordic market leader and have developed a "toolbox" to facilitate the implementation of new solutions. More than 300 companies use our solutions daily, with almost 5,000 total users. We design and manage software to help with credit management and debt collection.

Our Debt Recovery Software was initially developed in 1982 by a collection agency involved in debt collection. C.A.M.S. has been sold to hundreds agencies across the country who use it for their primary Recovery Management tool. C.A.M.S. C.A.M.S. has received over 20 years' worth of user input, which has led to a system that is very comprehensive and will work for you. Our experience has given us the Debt & Insight to make CAMS a program that's both cost-effective yet easy to use. Our friendly and professional staff will answer the phone. We do not use voicemail during business hours. There are many telephone menus available that can be navigated through. Imagine a programmer answering the phone when you call for support.

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.

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.

Debtpack is a South African software solution that helps you take control of your credit and reduce bad debt. This advanced debt management software will save you time and increase your cash flow. Credit-control functions must be efficient and effective. We can help you define your credit policy which Debtpack then manages. Debtpack reduces non-value-added activity and improves productivity. Integrated legal templates reduce the need to collect from third parties. Debtpack can help you manage all steps of the collection process. It also supports in-house legal proceedings when letters of demand or calls fail. Many companies have used Debtpack, large and small. It also includes all the features that government municipalities require. The credit control function must be efficient and effective. Debtpack's advanced collection tools give you a strategic advantage that will ensure the success of your company.

DebtCol is a sophisticated, scalable software system that can be used by both small agencies and large enterprise organizations. Intelligent predictive logic allows you to manage the collection of debts for your clients. Intelligent automated compliance tools make it easy to manage the collection of purchased debt. DebtCol offers data encryption during transit and at rest to protect your data. Agent and client portals can access Multi-Factor Authentication. Secure datacentre facility with the latest security features including biometrics and CCTV. There are also onsite security guards. You can try our system to see how it can help with debt collection. Send us your details to arrange a demonstration. You can manage small to large volumes of assignments seamlessly and efficiently.

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 analyzing debtors' payments behavior. While our model predicts the likelihood of debt payment, other AI-infused models may be in development.

Flexys is the most flexible, scalable, and extensible digital debt management, collection, recovery, and collection solution. Our cloud-native solution increases operational efficiency, reduces collection costs, and ensures you provide the best customer service. It also protects your business from regulatory and reputational risk. Flexys is a specialist collection software supplier. It has more than three decades worth of experience in the commercial, development, and operational industries. Our Control+ platform will end the cycle of dependency that legacy systems require and reduces expense. Our clients can move from traditional, multi-year waterfall deployments to a progressive, microservices-based model. Our clients can realize benefits right away and still maintain optimal functionality through a program that encourages continuous innovation.

This dog will be your best friend! Our Bloodhound®, debt collection software is designed for collectors to remain focused on collecting. It also provides the tools you need in order to manage your business and ensure that your clients are satisfied. We'll be getting into the details of the software shortly, but let's get started with the basics. Our goal is to empower you and your agency by making it more efficient and easing compliance concerns. Our experience in debt collection is over 40 years and we know what works best for most agencies. We understand that every business is unique and has its own needs. We designed Bloodhound to be as flexible and adaptable as possible. It is not a one-size fits all solution.

Efficient App was a debt collection tool. We had to manage many tasks. We upgraded the system to give Efficient App the full functionality of a CRM (Customer Relations Management). Efficient app allows InterStation agents to monitor accounts from the time a claim is filed to the resolution. Both customers and agents can follow the steps. The enhancements make it possible to automate most tasks, thereby avoiding any errors or omissions. For example, all incoming and outgoing email messages, whether they are from the debtor, agent, customer, or third party, are automatically saved in the appropriate account with a correponding note. An action that requires attention of one or more people will be marked with their personal agendas and the deadline.

Aryza Advize is software designed for the debt management industry. Automate your business with Debt Management Software. A suite of tools to manage customer onboarding, creditor engagement and case management. Automate your business using a suite of tools that can be used for customer onboarding, case management, and creditor engagement. Our award-winning software for debt management is ideal for companies in the industry. This includes brokers, financial advisors and introducers. To learn more about how we can streamline your collection process and manage your cases efficiently, schedule a demo today. Our fully-featured software is suitable for all types of businesses, including those in the credit, collections, and debt sector.

xocashflow, an online application that streamlines the process for chasing down overdue invoices, is available. The online app was created for users of Xero's online accounting software. It automatically determines which invoices have been overdue and how long ago. You then have the option to click a button to send personalized reminder emails to all or most of your debtors. xocashflow promises to free you from the hassle of chasing up overdue debts individually. Instead, you and your team can focus on more important activities while your aging debtors can be tracked up in a few quick clicks each morning.

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.

CasetrackerLaw, a cloud-based debt collection software designed for all sizes of companies, is user-friendly. CasetrackerLaw is flexible and affordable. It offers contact management, credit bureau reporting and callback scheduling. It also has transaction and commission management functions. Access control is a key feature of CasetrackerLaw. This allows users to add other users and give them data-access levels based on their roles and departments. Other important features include timesheets and claims dashboards, reminders, customizable reports, and customizable reports.

CyberCollect is a dynamic collection management software with over 30 years of industry experience. It is a cost-effective, flexible software program that collects debt. It integrates contact management, collection history and automatic dialing. Custom letters and reports are also available for collection of delinquent accounts. CyberCollect can manage all types of loan products from the initial stage of delinquency to the charge-off and recovery stages. From the beginning, delinquencies are dramatically reduced. In a short time, collectors can become very productive. The software's reporting and monitoring features make it easy to manage the entire process. CyberCollect can be scaled to any company. It is suitable for small businesses, start-ups, and large financial and commercial firms that use a single computer. CyberCollect is available to any firm that wants to reduce or manage delinquencies.

ADS developed AdvantEdgeTM software platform. It is extremely robust and can be used in functions such as a CRM tool, organizing government records, a fully functioning debt buying program, and the most comprehensive accounts receivable software. ADS molds AdvantEdgeTM to specific business models, so companies don't need to change their business model in order to switch to our software. The software comes with thousands of hours of functionality, and is not charged per module. AdvantEdgeTM can be accessed in a cloud-based environment, but it can also easily be self-hosted by companies with a SQL server. AdvantEdge Collection Software was developed by Accelerated Data Systems®. AdvantEdge is the best software for the debt industry. AdvantEdge can help you increase your bottom line, whether you are a first-party creditor or a collection agency.

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.

The users of the debt management software benefit from instant access to all past and current debt issuances. This includes detailed debt service schedules broken down by CUSIP, detailed sources and purposes of funds, call structure and redemptions, and allocation of debt service among various funds. The system provides a structured set with call, sinking funds, term and redemptions. Tracks outstanding debt on a project, division and enterprise level. Reports on the remaining par, interest and principal payments of all securities associated with an issue. Linking scheduled debt payments with our cash flow module allows for thorough liquidity management.

Software for credit control, debt recovery and accounts receivable. Software that automates debt recovery, credit control and accounts receivable can reduce costs and increase efficiency. Automated communications (email, text messages, and letters) and business rules allow collectors to use their time for more valuable work such as contacting customers. Multiple proven workflows will help users collect cash in the most efficient way possible. To automate promises to pay, you can make individual payments or schedule regular payments. All stages of the debt management process. Communicate with customers via email, SMS or letters.

When managing debt collection processes, revenue is key to success. w2bill Dunning gives you a single platform to analyze the trends and behavior of your customers, along with configurable actions to reduce revenue loss due to fraud or negligence. You can set up scenarios that are appropriate for your business and clients and track their applications whenever customers are at fault. To reduce the financial impact and ensure the recovery of any owed amounts, you can take proactive and analytical steps to control the progression of debt. We invite you to a brief meeting to discuss our solutions and the benefits of partnering with me.

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.

Solutions for debt management and business bad debt auctioning. Automate your collection. Connect to our Collections API or register to use the dashboard. AI Voice Agents can automate your processes. We can help businesses navigate the world of bad loans. Find the best collection agency for you and your budget through Kaizen. You can increase your AR by monitoring the situation in real-time and receiving payments from debtors in real-time, rather than waiting for a monthly payment. Kaizen will eliminate bad debts. Upload your invoice that has not been put up for auction by your customer and we'll do the rest.

Totality is quick and easy to adapt to your needs. Totality debt collection software is used by law firms, collection agencies, businesses, medical and dental practices, real estate management, and many other types of businesses to manage their collection activities. Totality debt collection software has the right features to meet your needs. Totality is essential for collection law practices. Totality also has court and lawsuit features. Totality Collector was specifically designed for collection agencies and businesses that manage their own collection activities. Our debt collection software is the most affordable for law firms and collection agencies, and is also the easiest to learn. In minutes, you will be able to master Totality. Totality collection software is required if you are responsible for collections.

Debt Management Suite NuDebt is a complete solution for the Debt Relief Industry. It manages all aspects of business, including marketing, negotiation, contracting, payment processing, client retention, and contracting. We offer complex payment scheduling and easy auto-calculations. NuDebt supports all types of Debt Relief, including Student Loans, Debt Settlement, and Legal Firms (with financial verticals). Our solution elevates the force.com platform to a higher level. It allows you to manage all vertical business processes, including marketing, sales and negotiations, payment processing, client service, and client retention. The system features advanced programming that allows for complex payment scheduling and automatic calculations. Add-ons are available offering additional storage, direct document scanning, phone integration, e-contract/e-signatures, web portals for consumers, attorney, creditors, and accounting software to continue streamlining process efficiency.

CollectOne is an award-winning single-source collection solution. It offers a rich set of automated business processes that maximize profits and minimize costs. Collection gives you the flexibility to manage multiple types of debt and the ability to scale to meet your business's growing needs. CDS Software is a leader in debt collection software solutions. We have been an innovator in debt collection since 1970 when we revolutionized receivables administration with the first debt collection software. Our action code-driven technology is an industry standard and has been the basis for many of the debt collection software solutions today. Management-driven work queues give you the ability to create and prioritize multiple collections for each collector. Once established, work queues are easily updated based upon collection productivity.

Intelligent Banking Solutions is a single-product, one-industry company that specializes in debt collection software for banks. We don't need to know anything about banking. We have extensive experience in asset recovery and have spent over three decades perfecting the best banking debt collection software: CARM-Pro™, Collection and Recovery Manager Professional™. CARM-Pro™, the debt collection software, is what your special asset officers will need to record, manage, recover, and report on all debt owed to their bank. This robust system allows banks to increase their income, decrease loan delinquencies and reduce debt charges. CARM-Pro seamlessly integrates with your bank’s non-primary and core account servicing systems. This allows account managers to have a complete overview of all borrower accounts.

GetBill is an advanced AI-powered phone agent that modernizes debt collection by automating follow-up calls and improving recovery efficiency. By eliminating the need for manual outreach, it frees up businesses to focus on critical financial strategies while lowering operational expenses. The platform runs continuously, ensuring that follow-ups are made at the most effective times to maximize engagement and repayment success. Equipped with intelligent analytics, GetBill provides actionable insights to refine collection approaches and boost efficiency. Designed for industries like finance, debt management, and property services, it offers a seamless, tech-driven solution for optimizing the debt recovery process.

Cogent is an on-premise debt collection system that can also be used for case management. Cogent features include a rules engine, onboarding, document management, calendar management, and other functionalities. Cogent's rules engine provides users with a set pre-defined rules and conditions that can be used to assess and evaluate data. Cogent's case management functionality allows users to manage case records as well as dates.

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.

Our top-selling debt collection software product, specifically designed for collection agencies, first parties creditors, accounts receivables and master servicing agents. This product is fully featured and designed to manage the entire charge-off or write off process. You get the information you need and the results that you want. Pamar Collections will help you open more accounts and make more money.

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.

PaymentPlan makes it simple and easy to offer flexible payment plans to customers or "pay in installments". Automated nudges, messages and reminders eliminate admin and reduce customer support workloads. The seamless integration eliminates the need for technical knowledge or coding. Stripe is easy to integrate and takes only minutes to get started. There are no subscription fees, set-up costs or fees to the client. PaymentPlan gives you control over your business. You can choose the payment holiday options, the minimum amount, and the term length. QR codes allow you to instantly create a link which works across all social media platforms, emails or physical letters. You can use the system not only to offer payment plans to new customers but also to encourage overdue invoices into payment. Allowing smaller invoices to collected in an efficient manner will lead to a 38% rise in repayments. This will eliminate the need to send customers to outdated debt collection methods.

SplashCollect on Premise provides a fully-featured Debt Collection solution for companies that need it. It can be used on any location or in a Private Cloud environment. It includes all the functionality described and can be customized to fit your business processes. SplashCollect on Premise uses Microsoft Dynamics 365 Customer Services and offers a wide range of capabilities and features. SplashCollect Cloud is designed for smaller debt collectors who do not have the infrastructure or the need to manage their solution. SplashCollect Cloud offers standard processes for debt collection, but can be customized in a limited manner. SplashCollect Cloud uses Microsoft Dynamics 365 Business Central. SplashCollect Cloud offers a low-cost subscription model.

Juris Collect is an enterprise-level debt management and collection system. It allows you to create different collection strategies for different customers in order to make the best use of your resources. The system uses machine learning algorithms to identify potential non-performing loans. This can be achieved with up to 96% accuracy. It's not easy to recover debt. Studies have shown that customers who are more delinquent than others are less likely to repay you. JurisTech's debt collection software is more advanced than others. It incorporates behavioural scoring, which tracks customer behaviours, payments, and contact patterns. This allows you to maximize your collection revenues by taking the appropriate pre-emptive actions on different delinquency tracks. The system is powered with an AI-based self-learning technology that makes better predictions as more data is absorbed.

CollBox can improve your collection process