Alternatives to Lexop

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.

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.

Lockstep, an award-winning platform that connects finance teams around the world, is helping them to work more effectively together. Lockstep was founded in 2019 to eliminate cash traps and leaks caused by manual synchronization between B2B trading partners' books. Lockstep, based in Seattle, provides a connected accounting cloud that enables businesses to establish trusting, compliant accounting relationships. Lockstep is a trusted accounting cloud that enables high-performance businesses large and small to manage their collections.

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

Receve is a fully customizable All-in-One Recovery & Collection Platform that can be customized to meet the needs and requirements of enterprise clients. It is easy to integrate in just a few weeks. Our enterprise collections software reduces losses due to past-due accounts. We understand how important it is for past-due accounts to be recovered as quickly as possible. We get our clients up to speed in weeks, not months. In the first two weeks of a digital collection campaign, our clients have seen an average of 30% more funds being collected. Analyse your customer journey to uncover actionable insights that will help you improve your collections process. You can track metrics such as open rates and click-through rates to help you identify the drivers and hurdles that hinder high-performance in your collection process.

Credgenics, a SaaS-based platform that serves 75+ lenders, offers innovative digital-first, AI/ML data-driven capabilities such as multi-channel communications, digital collections, calling, predictive dialers and litigation management. It also provides digital payments, field collections, dashboard, analytics, and digital payments. Credgenics has USD$2 billion NPA stage retail loan book values and USD$6 billion delinquent stage retail loans book values. It manages 22,000,000 retail loans and sends 50,000,000 digital communications each month. Our go-to platform for digital resolution and recovery results in: 20% Increase in Resolution Rates 80% Recovery on Delinquent Accounts 25% Increase in Collections 60% Improvement in Legal Process Efficiency 40% Increase in Productivity of Field Agents Collect 40% Lower 30% Reduced Time to Collect 5x Return on Investment

Each aspect of rent collection is different and requires a different strategy to protect the asset value. Resident Interface manages your rent collection while protecting your brand, increasing your bottom line, and maximizing your profits. Each step of the process. We offer a complete suite of solutions, from early delinquency to former residents, and 30+ years industry experience. We handle the delinquencies of your residents with transparency, compliance, compassion, and professionalism. Our Revenue Optimizer interface gives you real-time visibility to key performance indicators. Resident Interface provides the technology, tools and guidance you need to do the job right, from tracking past-due rent to managing the eviction filings.

CollBox can improve your collection process

TrueAccord is the industry's leading recovery and collection platform, powered by machine learning and a user-friendly digital experience. HeartBeat, our machine learning platform, helps you recover faster. It automatically optimizes engagement over time and improves recovery rates. A delinquency infrastructure that scales to any collection or recover volume. With a digital experience that is flexible and self-serve, people can settle their debts. Reach consumers with the right message, on time, and on the right channel. The platform for first-party early stage delinquency management. Retain can boost recovery, retain consumers, and transform the economics of your company.

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.

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.

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.

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.

An integrated platform that handles all aspects of order-to cash. Many workflows in the order-to cash process are manually performed using spreadsheets, notes, or alt-tabbing among screens to follow up on one account. Cforia.autonomy automates manual work and consolidates data from the time an invoice is sent to payment. This allows A/R teams prioritize their work and has full visibility into all accounts. You can get paid faster by creating customizable rules that send automated letters to customers and allow them make online payments quickly and easily. Our secure online customer self service portal allows customers to view, reprint and dispute their invoices and then pay them online. This will reduce customer contact and improve customer service.

Quadient AR by YayPay integrates with your existing ERP, CRM, accounting and billing systems, organizing and presenting all your real-time data on cloud-based dashboards. Automated capabilities improve team efficiency by 3X and put your collections on autopilot, helping you get paid 34% faster. Predictive analytics power 94% accuracy on when customers will pay, helping you visualize cash flow and plan intelligently for the future. Quadient AR by YayPay's online payment portal enables customers to access accounts and pay at any time, from anywhere.

Manage your receivables more efficiently. Enroll your clients and replace outdated processes with automated digital communication and collection strategies. Give your clients multiple digital payment options, such as ACH, Credit Card and Open Banking, to make it easier for them to pay and reconcile their books. Stay on top of cash flow with regular automated reports, analytics and reports tailored to your business. Get proprietary customer ratings based upon credit checks and engagement information to optimize payment plans and facilitate informed decisions. Predict future cash flow based on historical and current payment data. Streamline workflows and prioritise easily. Use customizable communication templates, strategies and a white-labeled method.

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.

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.

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.

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.

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

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.

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.

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.

With more than 40 years’ experience in receivables management, nobody understands the business of getting paid better than Finvi. Finvi’s all-in-one revenue acceleration platform allows clients to automate repetitive tasks and focus on high–potential accounts. Our clients can drive outreach with consumer-preferred digital contact methods with the utmost intelligence for improved outcomes. Simplifying and streamlining revenue cycle management, Finvi’s payment solutions have enabled faster collection rates, shorter recovery time, and increased agent 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.

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.

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

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.

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.

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.

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.

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.

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.

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.

GoldStar's reliable, real-time tracking devices allow you to sell more products, receive prompt payments, and quickly retrieve vehicles when necessary. With the GoldStar Connect consumer app, your customers can make more money by using the smart technology that sends their location, vehicle, and safety data directly to their phones. Approve more borrowers to increase your revenue and get more customers with innovative features like location monitoring, vehicle tracking, payment default predictors, and lucrative consumer add-ons. Alerts are sent to your vehicle when it leaves or enters a specific geographic area. You will know if your vehicle enters or exits an impound lot, city/state line or other location. Instant, real-time vehicle status and location includes the vehicle's current location and history. This includes its time in motion, as well as how long it has been parked. Recovery agents have real-time access to historical location and history for successful recoveries.

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.

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.

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.

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.

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.

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

Paymefy allows you to recover more debt by spending less time and money. Our one-click payment system facilitates collection, and reduces the debt management time by as much as two months. You recover more defaults faster. We create intelligent notification sequences that impact your customers via different online channels until payment is made. Say goodbye to snail mail and phone calls! Automation of the default management allows you to save thousands of euros on operating costs. We extract the information about non-payments from your CRM, saving you time and personalizing the notifications to reflect your visual identity. We communicate with clients the way you would. Paymelinks, which are customizable links, allow your customers to make a payment with a credit card in just one click. Each link is unique, and identifies the transaction to be collected. During the initial set-up process, we customize your domain.

We offer a wide range of payment processing solutions that will meet your company's needs and goals. Payment Savvy is a payment processing company that has helped many companies increase their sales, streamline processes and increase productivity. We can help you optimize, optimize, and improve the payment processing experience, no matter if you need a standard merchant account, or a fully integrated custom solution.

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.

Novopay's cloud-first, mobile-first, API-enabled, AI-driven Banking Platform will help you future-proof your banking journey. Novopay products can be licensed, subscribed to, customized, and run on the cloud with 24x7 managed service. The Novopay prepaid wallet and card solution allows banks, NBFCs and retailers, as well as corporates, to solve complex payment problems and offer seamless payment experience for their customers, employees, and channel partners. Your consumers will be engaged by a frictionless, easy payment experience. All this while allowing the consumer to have complete control over the payment instruments. Novopay is a high-tech offering for microfinance and community banks, with loan officer apps that can be used online and offline.

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.

We help companies transform their operations, reduce costs, and solve the complexities surrounding debt collection for a better customer experience. Our AI solutions and rich partner network allow our customers to run their operations more efficiently, make better decisions, and gain a competitive advantage. CB2AI™, (Consumer Behavior Artificial Algorithm), is capable of identifying deep Consumer Behavior powered KYDCB™. Tracker (Know Your Delinquent Consumer Behavior) allows for consistent customer treatment and risk mitigation, thereby reducing compliance risk. Dasceq allows you to overcome legacy systems and use data-driven software to predict payment payments faster and more efficiently. It allows your team to easily adhere to the regulatory framework, ensuring that every customer is treated fairly and individually. The algorithm of Dasceq can be retrained regularly, improving its accuracy in dynamic situations as more information is available. This results in a better customer experience.

Post-dated credit card and ACH payments can be processed with a compatible merchant account from our partners or our new Payment Runner software. Use our Auto-post feature to post payments into the system and update the balances of debtor's accounts. Clients can view current placements to see up-to-the minute account information. Clients can view collector notes, and they have the option to add a log to the account. Charts page provides historical and forecasting capabilities to your clients, so they can track their progress and forecast pending payments. You can easily search your database to find debtors by calling in. You can search by phone number or file number, account number, custom field, first name, fullname, last name, email address and social security number.

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