Alternatives to Plus2 Collection Software

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.

Lariat is a 21st century collections platform - it's web based, secure and scalable. With intuitive and modern interfaces that increase productivity and reduce Lariat connects all parties in the collections process on a single platform where all users can interact in a single unified collections process: Client Portal Debtor Portal Sales CRM Collections Client Services

Ai - an Agent-less "Ai" (Artificial Intelligence) Digital Consumer or Debtor Engagement bot for credit, billing, collections & revenue cycle management. This "Digital & Voice First Ai” servicing technology can answer common questions and accept payments. It also negotiates accounts with a frictionless positive user experience.

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.

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.

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.

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.

Complete client management, including all trust accounting features. Complete client management, including all trust accounting features. Complete debtor management with all functionality. This allows for proper queuing of accounts, changing account status, tracking promises and scheduling payments. Document imaging module allows images to be scanned and attached to accounts. You can load delinquent accounts to the web dialer using any criteria. This allows you to accept or reject calls, and then send a message to the debtor. You can also update your debtor records electronically from the dialer results. Unlimited ability to add clients and debtors, employees, statuses, letters, etc.

D2R-collect has been helping financial institutions, collection agencies, and accounts receivable department streamline their collection processes for more than a decade. Our cloud-based technology was developed by collection experts. It allows us to automate administrative tasks and empower you with the tools to collect more, faster, and at higher closing rates. Discover what D2R Collect can do to help you. You can create custom reporting to organize data in the way that you need it to drive performance. Cloud-based means that you don't need any additional hardware beyond an internet connection. Both large and small businesses can benefit from our pay-per-user model. Omnichannel communication allows debtors to be reached using multiple mediums at lower prices. A Client portal allows for better relationship management and data transfer. Automated letters, mass email functions, and commission calculations eliminate most administrative tasks. Payment and call scheduler prompt action.

Satago is forward-thinking software for cash management that can be used by businesses and their accountants. Flexible finance allows you to access cash when you need it. Credit control and risk insights make getting paid on time simple. Satago integrates with over 300 accounting software packages, as well as all major email providers. This allows you to have an all-in-one cash management system that complements and enhances the accounts package.

You can access your accounts from your local computer or you can use a live online database to access them remotely from your office or home. RecoveryPro automatically synchronizes both your online and local databases as you work. You have the option to host your own online database, or you can use one that we offer at no additional cost. If you have a letter, or other common document, that you would like to share with others, send us a copy and we will add it to RecoveryPro. You can also create your own documents and mail merge them to the database. Support and updates are always free. RecoveryPro is available for States that require interest rates be updated on a regular basis. It only requires one entry and updates all accounts associated with that state.

Our platform is constantly evolving to offer new features and enhancements. Our state-of-the-art platform allows you to operate faster and more efficiently than ever before. We have used cutting-edge technology to create an intelligent solution to improve the performance of your collections process and make it more efficient. This will also ensure that everyone involved has a smooth experience. CollectIC has its own mobile app! This mobile solution is designed to empower debtors to better manage their finances by giving them direct access to your support team. You can communicate directly with your business and request payment links. They can also arrange their own payment plans. CollectIC Mobile was created to empower debtors to manage accounts and to automate significant ticket activity within your support department.

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.

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.

We work with companies all over the globe, releasing them from the tedious task of chasing late accounts, improving cash flow, and providing better customer service. Businesses are constantly hampered by a lack of resources, time, and cash. This hinders the true passion that motivated them to start their business. They are buried in managing debtors, bills, banks and constantly chasing the cashflow. This causes financial and emotional strain. CreditorWatch Collect, formerly Debtor Daddy, uses a unique combination between smart technology and human touch to help businesses get their invoices paid so they can get back to doing what they love. We care about our customers and team. We have a team of top professionals with diverse backgrounds who are dedicated to understanding and supporting our clients.

Credit Strategy products are Microsoft-based credit management systems that use Microsoft tools such as Access, SQL databases and Excel. They can be used with any accounting software or ERP system such as Oracle, SAP and JD Edwards. They can be used in any operating system, including UNIX or AS400. Credit Strategy products were created by credit professionals for credit professionals. Standard reports are available that measure employee performance and A/R results.

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.

Debtflow handles all aspects of the debt collection process, allowing you to focus on your core business and automating everything else. We value simplicity. We strive to make it as easy as possible for you to complete every task throughout the debt collection process. We understand that not all users are computer experts. We want our users to be able to do their jobs as quickly and easily as possible. Debtflow manages your account management, from manually capturing handovers to assisting with phone calls and SMS to letter sending. All account statuses are tracked at all times. All events that occur to an account are recorded so you can always see exactly where you stand and determine the best course. There are many reports that can be used to help you manage your business and the accounts you work on.

WinDebtXL SQL offers a wide range of receivables management tools to help your company's account production. WinDebtXL SQL gives you the ability to turn these opportunities into competitive advantages. WinDebtXL SQL and Microsoft SQL Server 2008 will bring stability, reliability, and speed to your business. Small to large businesses can manage their critical information and run complex receivables management applications with the SQL Server solution. WinDebtXL will give your company greater insight into their business and deliver faster results to help you gain a competitive edge. WinDebt's extensive features, speed, security and stability allow hundreds to efficiently and effectively work with millions of accounts. Innovis and WinDebtXL team up to offer a cost-effective skip trace service to their WinDebtXL customers.

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.

You can improve cash flow by accelerating collections and forecasting with one simple-to-use tool. You can view your ERP/accounting, banking and other data in one dashboard for real-time, actionable insights. Automate tedious data assembly tasks to save time and allow your finance team more time for higher-value items. Payference IQ Technology™ optimizes working capital and unlocks hidden cash to help you manage DSO and DPO. You can trust an intuitive solution that provides all the tools and support needed for simple cash control. Automate cash collection for increased efficiency. To increase cash flow, speed up collection. To minimize their impact, identify high-risk accounts. Machine learning can be used to predict payments. Connect your ERP/accounting software, banks, and payment channels. Automated reconciliation of bank transactions and payments. All cash positions can be viewed in real-time from one source. Adjust and override items in cash forecasts.

JST CollectMax™, an advanced software for collecting legal debts, offers a high level automation and impressive capabilities. It also includes top-notch EDI interfaces. CollectMax™ allows compliance to be managed without the use of third-party software. A comprehensive complaint and dispute tracking system helps with compliance record keeping by monitoring and logging issues from consumers and regulatory agencies. To avoid common mistakes, the consumer's phone number cannot be viewed if it is outside of acceptable time call parameters. MaxSecurity tracks all users who access an account, provides audit reports, and addresses PCI compliance standards. Accounts can be locked to prevent others from seeing them. To comply with compliance requirements, sensitive data such as SSN's or consumer account numbers can be hidden from view by the user.

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.

Wincollect CRM is beautifully designed to deliver powerful results. It powers some of the most advanced Credit and Receivables Management teams in the world to help them succeed in a changing customer environment. Wincollect CRM delivers on business expectations and provides a pleasant environment for staff. Two-way messaging and chatting are becoming more important tools that empower users to achieve greater success. Wincollect CRM was designed to take advantage these tools and offer more ways to connect with customers. From our online and telephone support to our development services, our commitment to service is unmatched. Your customer can also access their Wincollect CRM account information online at any time and from any place they choose.

ENCollect is an omnichannel digital collection management system that includes a field app for field staff, backend deposit screens for staff and APIs for integration with other payment systems. Both cloud-based and on-premise deployments can be used. Modules for payment tracking, reconciliation and delinquency management, settlements and legal actions, as well as repossession, are all available in the ENCollect package. The platform also offers back-office digitization, automation workflows. The allocation engine allows users set up parameters to automate the allocation of accounts to branch agents, field agents, and phone agents. ENCollect can be integrated with banking systems and credit card management tools to facilitate settlement and recovery workflows.

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.

PDS Debt Settlement Software automates all aspects of your debt resolution business. Prime Debt Software guides you from the initial quote generation to document management and on to settlement negotiations and settlements. PDS Debt Settlement Software can be used to support any size debt management business. It is flexible and powerful enough to handle large amounts of debt. It is a complete solution that grows with your debt management business and supports you every step. Our debt settlement software is affordable and will make a significant difference in your agency's debt management business. Accounting module allows you the flexibility to use multiple payment plans. These plans can be tailored to your business policy, state and local regulations, and client's individual needs. Clients can pay by ACH, money order or check. They can also pay by cash, check, cash, and phone check. Each counselor can be set up to accept phone payments.

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.

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.

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.

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.

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.

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.

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.

EZ Soft is the industry's best-respected company! We have seen our competitors go by in great numbers, but EZ Soft has been there for its customers since 1983. Our products combine the experience of thousands of companies into a cost-effective software solution. All this experience was combined with the most recent Windows technology to make our products superior in every way and easy to use. We pride ourselves on personal attention and expert services. We care about our customers! EZ COLLECTOR™, maintains a trust account. It handles debtor payments, adjustments and NSF reversals. Client payments, set up fees, trust account adjustments. Direct payments, forward commissions and invoices. You can also place a hold on any debtor payment that you suspect will not clear the bank to ensure you don't overpay your client.

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.

Connect your company with your customers. Reduce risks and increase working capital. Do you think your order-to cash process could use an improvement? Are you looking to reduce risks, maximize working capital, communicate more with customers and build long-term relationships with them? Our intelligent software platform automates and strengthens your finance department. Our intelligent software platform can automate your finance department's risk management, einvoicing, automatic payment processing, debtor management, and dispute management. Our flexible and scalable solutions will provide everything you need as a financial professional to support your digital transformation. Use the latest technologies in AI, data, and APIs to help you maintain long-term customer relationships, and ensure cash flow within your business. Both now and in the future. Integrate and share data securely in real-time, and connect your company with your customers.

masterQueue, a web-based software application, automates skip tracing and collection processes. It allows users to gather, organize, and track data to find customers and assets more efficiently. To eliminate inefficient, difficult to track, non-compliant web-based data gathering, and inefficient, manual data collection processes, gather public record data about customers and vehicles from one source. Automatedly organize your data waterfall strategy. Then layer in State, Federal, and Data Privacy rules to the data you collect and use to ensure compliance with constantly changing regulatory requirements. Our dashboard and data warehouse reporting capabilities allow you to track all loan portfolio, customer, employee, third party vendor, and data provider stats and trends. masterQueue combines artificial intelligence and public records data to increase productivity and efficiency in skip tracing and collections.

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.

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.

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.

CollBox can improve your collection process

Retrievables, a marketplace, connects businesses with delinquent accounts and their lenders to law firms that specialize in collections. Retrievables is a marketplace that helps businesses of all types to increase their profitability and sustain operations while simultaneously increasing the legal collection industry.

The most powerful debt collection software available to make your business more profitable. Evolution offers everything you need in an easy-to-use interface. Evolution integrates everything you need to provide collection agencies with the best debt collection software experience. Evolution works in the web browser and can be used with any software on any computer. Evolution doesn't require any complicated software to install or maintain. Evolution's reporting tools will let you know when a placement isn’t liquidating or a collector has stopped performing. Run reports based upon criteria that make sense. Evolution is extremely easy to use. After you have set up Evolution, your collectors will begin calling and collecting debt. Our software is web-based so we can update it often. These updates are immediately available to you. Evolution never forgets. We can send you an email reminder or a text message reminder if it's really urgent.

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.

Esker's cloud platform is built with industry-leading AI technology and RPA technology. It allows businesses to transform their procure-to pay (P2P), and order-to cash (O2C), processes, and connect customers and suppliers like never. Esker's solutions are used by companies to increase efficiency, accuracy, visibility, and cost savings in P2P and O2C processes. Your bottom line will benefit from improved customer experience and supplier relationships. Engaged, productive and proactive team members. Employee morale and talent retention are higher. Enhanced global visibility, scaleability and compliance.

EveryBill's Payment software for collection firms is designed for agencies and law firms. It makes it easy for collection businesses to accept online payments and reduce the cost of collection while still meeting all security and compliance requirements. EveryBill's Payment software for collection firms is secure, fully accessible, and offers enterprise-level customer support. This software ensures compliance with WCAG 2.0 level AA and provides responsive and proactive service through the entire payment process. The core features include a payment website and customer management. Reporting, secure software, and datacenter are also available. The solution supports three payment options: ACH (Credit & Debit), and Check Draft.

These solutions can be tailored to meet your specific legal practice needs. You need a secure way to manage your practice, comply with POPI and FICA, and still be able to securely manage your Trust and Business Accounts. You can also track your billing and fees on the move. One integrated open-item system that connects and manages all areas of your law practice. Debt Collection Software system has been designed to connect and manage all aspects of your business as one unit. Our legal accounting software will allow your law firm to organize its finances and provide better insight into its financial situation. FeeTrak Mobile App for Legal Professionals will revolutionize the way you do business. Your mobile phone can be used anywhere and anytime to create a powerful mobile billing engine or practice manager.

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.