Zeppay Description
Zeppay provides an efficient accounts receivable solution designed to accelerate the collection of invoices. By utilizing automated payment reminder workflows, users gain the ability to monitor the status of their payments seamlessly.
This software is particularly beneficial for a variety of sectors, including money lenders, vocational educational institutions, hire purchase businesses, users of accounting and bookkeeping solutions, digital marketing professionals, and those managing recurring payments, among others. Additionally, its user-friendly interface ensures that even those with minimal technical expertise can effectively navigate the platform.
Zeppay Alternatives
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.
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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.
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Balance
Balance introduces the pioneering self-serve checkout solution that comprehensively handles all B2B payment intricacies, whether it's milestone payments, net terms, wire transfers, checks, SaaS subscriptions, or automated vendor payouts, among others:
π API-centric approach! Dive into the documentation
π³ Expand your payment options: Accept ACH, wire transfers, credit cards, and checks
π¨ Swift, zero-risk Net Terms: Clients pay on Net 30/60 terms while you receive your funds immediately.
π Simplified recurring payments: Facilitate repeated invoice payments with the same ease as recurring credit card transactions
π’ Designed to meet diverse B2B payment requirements, ideal for marketplaces, wholesalers, merchants, SaaS, and service providers.
π§π½ββοΈ Empower self-serve invoicing: Your clients can easily access and settle their invoices in just one click
ποΈ Automated reconciliation and collection: Isnβt it amusing that this process is still done manually?
Additionally, Balance streamlines operations, allowing businesses to focus on growth rather than payment hassles.
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Dash Billing
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.
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Pricing
Pricing Starts At:
$3
Integrations
Company Details
Company:
Zeppay
Headquarters:
Singapore
Website:
www.zeppay.com
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Product Details
Platforms
Web-Based
Windows
Mac
Linux
iPhone App
iPad App
Android App
Chromebook
On-Premises
Types of Training
Training Docs
Live Training (Online)
Webinars
In Person
Training Videos
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Zeppay Features and Options
Zeppay User Reviews
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