Alternatives to Vertican

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

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.

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.

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

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.

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.

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.

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.

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

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

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.

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.

Aptic Collect is the latest generation of debt collection platform. It was designed to offer the greatest flexibility in collection administration. The solution automates all aspects of collection administration, from collection to debt surveillance. All aspects of the collection process are handled after the invoice falls due. This is useful for representatives that handle client receivables, as well as for those who collect their own receivables. Automated solutions that can support complex processes are crucial for anyone involved in the debt collection industry. You can run a more efficient debt collection business if you have more flexibility and efficiency while the solution follows the rules. Aptic Collect supports multiple forms of debt collection and covers all aspects of end-to-end processing.

January sets the standard for humanized collection of debt. Our tech-enabled platforms improve recovery rates and set creditors and borrowers up to success. Creditors who use January recover more than average. Automated compliance safeguards help protect against legal and reputational risk. Borrowers are able to settle outstanding debts according to their own terms. Most collection agencies rely solely on memory to follow countless rules and regulations. We offer a comprehensive system that automatically enforces jurisdictional requirements to reduce risk and adapt to a constantly changing regulatory landscape. Our digital strategy focuses on the borrower and our contingency fee system is competitive. This allows us to outperform our competitors in terms of gross and net recovery rates.

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.

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.

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.

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.

Eliminate friction from collection. Software that white-label collects past-due customer data to aid large businesses in reducing their losses. Engage past-due customers via today's preferred channels and communicate with them. Direct your customers to a self-service payment portal that offers multiple payment options. Data-driven behavioral insights and consumer profiles can help you improve your recovery strategy. Lexop is a cutting-edge technology that helps businesses recover faster, no matter if it's their internal collections process or their Days Sales Outstanding (DSO). Automating your collections team will free them up to concentrate on more valuable work. Your customers will have the freedom and autonomy to resolve their outstanding balances themselves. Lexop can help you drive engagement and empower customers to choose the frequency and method of payment that suits them best. This will result in better retention and higher self-cure rates.

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.

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.

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.

Automated debt recovery can be automated in all aspects. This includes automatic debt import, automatic generation of documents and automatic handling of payments. Finally, automatic clearing of any owed debts. The entire process of debt recovery can be automated. Alternately, the user can choose between different actions and have each stage (or all) of the process automated. Compiforce's debt recovery software includes support for Summons, Judgments, Warrants, Third Party Orders, Repossessions, Charging Orders, Attachments-of-Earnings, etc. There are many other types of documents supported and can easily be added.

DebtKit is a complete end-to-end solution for debt management, IVA and insolvency. It's designed to comply with the strictest standards of the Financial Conduct Authority Regime For Consumer Credit. DebtKit gives you the freedom to manage a profitable and competitive debt management company. Join the growing number of DM companies that are switching to DebtKit. All DM companies must comply with the Financial Conduct Authority's additional reporting and compliance requirements. WebKit was built with compliance in mind, making it easy for your company to comply with all aspects of aftersales and advisory. WebKit is all about control. From system security to ensuring that all advisors follow a compliant advisory, to tracking all interactions with customers, creditors, and introducers, WebKit has it all.

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.

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.

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.

EXUS Collections is our award-winning software solution for debt collection. It supports the entire debt cycle by automating routine processes and tasks, and enabling customer interaction via traditional and digital channels. It is a powerful decision engine powered by business rules, analytics and a rich set metrics. This is all done without the need for custom development or ongoing IT support. Its high level of configurability allows you to adapt to changing business environments, regulatory requirements, and more.

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.

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.

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

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.

Find information about deceased relatives, locate probated estates and file probate claims to increase your recovery. When pursuing estate recovery, you can eliminate manual work and get a positive return of investment. Our proprietary DOD Finder™, which contains 120 million date-of death records, combines multiple data sources and provides a nearly 20% increase over the death master file of social security. Our proprietary Probate Finder®, which is continuously scrubbed, combined with multiple cross-references to other databases, produces the most accurate source for estate information. Automate claim package processing to comply with thousands of court-specific requirements and protect your right for payment through timely probate claims presentation. Companies cannot afford to write off decedent debt due to rising consumer debt and aging America. Keep process ownership and remove manual probate work.

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.

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.

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.

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.

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.

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.

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

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

Cogenda, a company that has strong connections to both the litigation and debt collection markets, launched the UK's most comprehensive case-management software package. It offers an end-to–end solution for revenue recovery. CogendaWorks, a product of 10 years of development, is a new generation in intelligent debt collection and litigation software that allows users to offer a leading service. CogendaWorks can be used in any business, regardless of how it is run. It is a reliable, flexible, secure system that has the tools to increase profitability, effectiveness, and efficiency. CogendaWorks is flexible and can manage 1,000 or more operators. You can create your own business rules and automate the operation to maximize profit, without the need of expensive software development.

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.

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.

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.

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

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

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.

Optimize your credit management with a customer-centric, efficient and highly professional application. Personalizing your communications with clients makes them more professional, more trustworthy, and more recognisable. It will ultimately help you get paid faster. The benefits don't end there. Our selection of useful add-ons makes it easy for clients to pay on time and immediately. Our advanced risk management module integrates with trade information and credit partners to enable you to identify potential risk behavior of your clients. You can gain valuable insights based on continually analysed formulas, figures, and information about the risk profiles of your clients. iController uses RPA for clients to assign the right workflow using predefined criteria. This allows it to provide a truly client-centric service. Automating procedures and workflows reduces repetitive tasks and frees up time for more difficult jobs.