Alternatives to Evolution Collect

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.

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

Celeste is a scalable and easy-to-use cloud-based debt collection solution designed to save you time, increase productivity and gain greater visibility into your past due accounts. Celeste AMS provides a user interface that is customized for the specific type of debt you are collecting. With this, along with numerous other features, you can make accurate assessments and take the actions necessary to streamline your debt collection efforts.

Collector autopiloted debt sorting, distribution, sales autopilot to client servicing, full trust accounting package, multiple statement types and period ranges, holdback processes, full statistics and reports, secure offsite access, integrated credit report functionality. Client based data transfers, inhouse or outsourcing notice printing, skip tracing, and dialer interconnectivity.

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.

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 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.

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.

CHAX Debt Collection Software offers the best value in check-by-phone, check by fax and check-by e mail funds transfer systems. We recommend that you create a standard check draft authorization form for your customer to print and fax back. You can also request the actual check to be faxed. You can print the draft check to deposit immediately after you have received the fax or email copy of the check. Any business that accepts checks can use CHAX check via phone. Insurance agencies, wholesale vendors and sales and marketing agencies are all common companies. Unlike check drafting software systems such as CHAX, ACH transactions are governed under the National Automated Clearing House Association's (NACHA) operating guidelines.

DebtControl is a software tool that was specifically designed for the Receivables Industry. (Debt Recovery). The DebtControl Software developers are determined provide users with a modern, fully-featured product that includes every modern management tool. DebtControl includes the DebtControlLive module, which allows clients to send their instructions to the system. Clients and field agents can also access the DebtControlLive module via the internet. DebtContol, Debtor management Software System, is the most popular Debtor Management Software System in New Zealand. Software developers of DebtControl Software and Buildsoft offer Club soft software for free to clubs. DebtControl is constantly updated with new features. The new Rental Agency feature allows users the ability to manage overdue tenant payments. You can start your own debt collection business or convert existing systems to the most current in Collection software.

A debt collection suite that allows businesses to check prospects' credit eligibility, manage subscribers payments and collect their debts. A cloud-based and on-premise platform that allows businesses of all sizes to streamline their sales processes. It includes prescreening, account monitoring and automated payment reminders. Invoicing, call routing, and invoicing are just some of the many features offered. You can adjust applications with point-and-click tools to address market trends, customer payments behavior, changing regulations, and financial requirements. Control credit, payment, collection policies. By sharing data about customers' behavior and fit, you can make each application smarter. All three applications can be combined to create an online portal that allows subscribers to pay their arrears debts securely and without any collector intervention. Subscribers have the option to choose from a variety of payment options and even get discounts. Their service will be automatically suspended if they fail to honor their commitments.

DebtView cloud collection software is the most flexible on the market. We can support any industry and create bespoke customization without having to write any code. Your people will be able to use the system quickly and efficiently with minimal training thanks to its simple, elegant design. Is your provider able to guarantee additional capacity when needed? DebtView is able to scale up or down according to demand, and can do so instantly. The DebtView platform will never run out resources. DebtView cloud collection software is flexible and cost-effective. DebtView is available from over 160 data centers in 60+ locations around the world and is fully culture- and multi-currency sensitive. DebtView is our flagship product. It is debt collection software that has been re-imagined. Our software was built with the most recent technology and tools.

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.

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.

ClientAccessWeb, Applied Innovation’s flagship software solution, gives your agency the tools it needs to manage time and expenses. Automate your workflow between clients and agencies to streamline your business. Our private cloud allows you to communicate securely with clients via secure messaging. You can also receive new account placements using customizable templates or bulk upload. Interactive account inquiry screens for your clients and on-demand reporting tools are available. Your clients can manage their accounts themselves. There are both default and custom reporting options. You can create custom reports that are tailored to the needs of your clients and which they can run immediately. You can instantly convert data rich reports to statistical reporting. To access the specific data, drill down on a statistic. Reporting is quick, flexible, and easier than pulling data out of your collection software. No matter what your client's requirements are, you can create and save a Report for later use. Save time. Save time for your clients.

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.

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.

Software for specialist debt recovery and collections can dramatically improve efficiency and decrease costs compared to traditional methods and manual processes. Automated batch letters and text messages, as well as business rules, allow collectors to spend their time contacting customers. These workflows have been tested and are designed to help you collect cash in the most efficient manner possible. All documents created are automatically saved to the account. You can also attach any incoming correspondence. You can attach incoming correspondence to get a complete analysis of the performance and potential problems with your collection strategy. To automate promises to pay, you can schedule recurring payments or make individual payments. To save money and increase response rates, send individual or group text messages instead of traditional contact methods.

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.

There are no servers or IT staff needed. All you need is an Internet connection. Parallels' cloud-based technology powers our debt collection agency software. This simplifies your operation while greatly reducing IT costs and resources. Our online payment portal makes it easy to accept payments online. You can also accept payments via our API on your website. A dialer is crucial for a collection agency to be successful. Quantum can also be integrated with TCN®, a market leader in dialer technology. Our debt collection software suite includes a software interface that allows you to create and import dialer campaigns for any dialer service provider. Quantum's built-in credit reporting interface makes it easy to credit report your accounts. The industry-standard METRO2 format can be used with Equifax®, TransUnion® and Experian®.

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.

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.

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.

PDS Cortex helps you make your practice more efficient by giving you tools to manage patient appointments, billings and collections. It makes it easy for you to navigate the complex world of today's insurance landscape. Here are a few of the features. Medical billing - The heartbeat of Cortex. Dynamic cash flow, reduced A/R and efficient retrieval, analysis, and analysis of information. Managing insurance - All the tools you need to track, manage, report, and save time. Bad debts/collection agency tracking: Monitor collection agency activity and effectiveness; improve your A/R efficiency. Appointment scheduling – Intuitive scheduling with custom layouts, and a powerful workflow. Electronic remittance distribution: Take control of your insurance transactions and automate your insurance payments with electronic posting. Reporting - Flexibility in the more than 220 standard reports

By leveraging tailored communication, you can increase your collections by reducing costs, improving customer relations, and accelerating payments. Collectmaxx is designed for enterprises with large customer bases as well as specialized debt collection agencies. It offers a variety of dunning solutions that can be used to maximize recovery and increase efficiency. Collectmaxx allows you to offer your customers a variety of payment options, which will facilitate faster payments by offering convenience and choice. Collectmaxx automates payment reminders to reduce operational costs. Give your customers the freedom to pay how they want. This will enhance their experience and increase customer loyalty. Collectmaxx can be used by any business that wants to collect open invoices.

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.

CollBox can improve your collection process

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.

Our software supports the Potential Delinquency collection method, which is used by enterprise-lenders to increase month-end collections by up to 30%. As the basis for assigning risk grade (A-E), we use Net Balance at Risk (NBAR). This is powered by six scoring models. Based on past activity, our software calculates the best time for a borrower to contact them for each phone number. Your right-party contacts will increase and your portfolio will be less likely to receive calls. Intelligent sorting algorithms allow our smart work queues to adjust each agent's worklists. If a customer fails to pay their bill on time, the account will be at the top of your list. Our software assigns a risk score to each loan so you can assign the most difficult accounts to your top collectors. Our reporting package will help identify your top collectors. Based on account stage and borrower response rates, our software will recommend the best course of action.

BillSource brings together a network of debt collectors, counsellors, and FSPs to help money move faster. Our System of Engagement was specifically designed to bring together related business activities that are compatible. Let go of the tedious collection activities and let our network do the work while you monitor progress in collecting late payments. Our network includes Debt Counselors who can help individuals to better manage their personal debt. Our network also includes Financial Service Providers who offer exclusive deals to people who are responsible for managing their debt for business and personal use.

We create solutions for our clients to increase efficiency and automation, so they can be compliant and competitive and more profitable. We are an engineering team that is focused on solving problems and is committed to the success of our clients. We are the Vertican family. A feature-rich case management program for creditors, collection agencies, debt buyers, and debt buyers. A robust media management platform that automates and streamlines any office. Get paperless today! Software that tracks, promotes, and communicates compliance. A comprehensive set of EDIs and ETLs tool sets, as well as data warehouse and analytics to facilitate round-trip data communication. Automatically exports diary records from your Queue. These records can be imported into your MS Outlook calendar. Calendar reminder with date, time and claim information. Schedule Automated EEDI Import/Export Routines

The CashOnTime collection software by DIMO Software is a companion in the fight against late payment. It ensures that all processes are covered and connected to optimize your receivables. Your multi-channel reminders (e-mails and SMS) are intelligently structured using all the criteria that contribute to cash. This includes customer payment behavior and solvency indices. CashOnTime Collection knows your policy for alerts on all risk factors of slippage in your collections. You are informed immediately if a promise is broken, a deadline not met in dispute treatment, a change to a customer's risk classification or reaching the credit limit.

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.

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

Paperless File – Intelligent paperless filing that allows for lightning-fast collections. Database Engine - Open architecture for data analysis. Word Processing - Flexible and fast document management. Accounting - Specifically designed to recover ethical funds. Reporting - Instantly track claim status, liquidation rates, and profitability. Automation - Use smart automation to reduce operating costs, streamline collection processes and maximize employee effort. Calendar reminder with the date and time for all Queues, as well as various claim information.

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.

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.

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.

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.

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.

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.

We are proud to be money-lovers and will pursue your debt as if it were our own. We are motivated and focused because we only get paid when you do. We transfer funds to you as soon as your customer pays into our trust accounts. This can be done with or without GST. This is a rare service that other debt collectors offer. It analyzes your debt and gives you a customized and unique action plan to get paid. You can also send 8 different SMS and email templates to your customer to request payment. The app will even recommend the best template to you. The app will generate a customized script that you can use to call your customer and ask for their money if you are unsure.

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.

We help you resolve your outstanding debts and get your finances on track. We are ready to help you take the next steps on your journey to debt-freedom. Let's get started. We are a brand new type of debt collection agency. We are a new kind of debt collection agency that focuses on the customer experience and provides people with all the tools they need to resolve their accounts easily. InDebted partners with many companies to help their customers resolve past due accounts. This could happen the next day or after you've missed several payments. InDebted never changes your credit profile. Our clients may notify a credit bureau of the status of your accounts. This depends on the client, type of product, amount owed, and age of the account. We can help you with this. Chat with our team. Other debt collection agencies want you to simply pay your account. We want to improve your financial situation.

Case Master Pro is a legal management software that aids debt collectors and law firms in managing their case files and accounting operations. It allows lawyers to store important documents in a central database, assign task list to specific employees, track case files with information about opponents, accounts, litigation, or judgments. Case Master Pro's key features include bookkeeping, scheduling and check printing. Invoicing, transaction management, and account reconciliation are some of the other key features. Administrators can set up security settings and create reports to gain insight into the performance of their organization. It also includes a self-service portal that allows clients to access documents, images, and claims related online to their individual case files.

The Next Generation of Debt Collection: A Competitive Advantage Reduce liability and scale to meet client document volumes. While working cases, directed, conditional content is provided for the end-user. Ensure compliance Meet client requirements. Transparent and controlled flow for client data, regardless if it is laid out. Optimize the work done throughout a case's lifetime. Reduce manual effort from placement through closure.