Logiciels de recouvrement
Un logiciel de recouvrement automatise le processus de gestion et de comptabilité des factures en souffrance pour le compte d'une entreprise ou d'une agence de recouvrement spécialisée. Il peut s'intégrer aux systèmes de comptabilité et de facturation existants. Voir aussi : logiciel de comptabilité, logiciel pour le secteur bancaire et logiciel de facturation.
Filtrer les résultats (169)
Note du produit
- Autre (2)
- Cloud, SaaS, web (114)
- Installation (Mac) (13)
- Installation (Windows) (69)
- Linux/Unix (3)
- Mobile (Android natif) (17)
- Mobile (iOS natif) (16)
- Open source (1)
- Avis automatisés (112)
- Collectes internes (110)
- Gestion de la conformité (81)
- Gestion des agences (87)
- Gestion des clients (119)
- Gestion des contacts (111)
- Gestion des transactions (106)
- Planification des rappels (90)
- Plans de paiement (107)
- Rapports de bureau de crédit (84)
Formerly WebAR, ACE is a modern, web-based debt collection platform for collection agencies, attorneys, property managers, healthcare providers and government agencies. Enhance your ability to manage accounts, build custom payment plans, and integrate payment processing in a cost-effective, efficient, intuitive platform. Automate processes. Integrate third party vendors. Comply with regulations. Customize user experiences. Maximize security with our Amazon AWS servers. Contact us today! En savoir plus sur ACE Debt Collections & Accounts Receivable Management platform, clients report a 400% increase in collection rates with lower overhead. En savoir plus sur ACE
The perfect solution for your debt collection needs! Simplicity provides the most affordable, flexible, secure, and intelligent debt collection software solution in the market. Simplicity's modernized, cloud-based interface boasts all the features of a "big box" collection software at a price anyone can afford. Try our FREE DEMO today! En savoir plus sur SimplicityCollect Intelligent, flexible, affordable cloud based collection solution perfect for any sized debt collection practice. En savoir plus sur SimplicityCollect
Start automating your debt collection process with Anytime Collect. With features like invoice presentment, online bill pay, cash forecasting, automated customer communications, invoice dispute management and credit management, the entire debt collection process is put on auto-pilot - allowing you to get paid faster. En savoir plus sur Anytime Collect Start automating your debt collection process with Anytime Collect - and get paid faster. En savoir plus sur Anytime Collect
FrontSpin helps you reach more contacts in less time. Our communication tool and power dialer implements your playbooks across all touchpoints. Salesforce.com compatible. En savoir plus sur FrontSpin Power Dialer and Communication Software, fast and easy to implement, salesforce.com compatible. En savoir plus sur FrontSpin
A comprehensive collection and case management software designed with creditors rights and compliance in mind. Cogent enables law firms and agencies that concentrate in area of accounts receivable collections and creditors rights to control, manage, govern and automate their collections and case management. En savoir plus sur Cogent A comprehensive solution that drives compliance & optimize operations for collection agencies & creditor's rights law firms. En savoir plus sur Cogent
VQN Banking propose des fonctionnalités professionnelles de recouvrement, de redressement et de paiement des dettes pour la gestion des créances dans les institutions financières et de soins de santé. La suite de produits VQN est développée dans Microsoft .NET et s'intègre de manière transparente aux outils bureautiques de Microsoft. VQN produit des rapports au format Excel et des lettres au format Word. En savoir plus sur Visual Queue Network (VQN) VQN Banking est utilisé par les banques depuis 1990 pour le recouvrement, le redressement et le paiement des dettes. En savoir plus sur Visual Queue Network (VQN)
TCN is a leading provider of cloud-based call center technology for enterprises, contact centers, BPOs, and collection agencies worldwide. TCN combines a deep understanding of the needs of call center users with a highly affordable delivery model, ensuring immediate access to robust call center technology; inbound, outbound, omni-channel, IVR, call recording, business and speech analytics required to optimize operations and adhere to industry regulations. Scale up with our true cloud platform. En savoir plus sur TCN Cloud call center technology; inbound, outbound, omni-channel, IVR, call recording, business and speech analytics. En savoir plus sur TCN
Lariat is the leading cloud-based debt collection solution. We liberate your company to operate from anywhere while offering advanced features and unlimited phone support with no upfront costs. This makes Lariat ideal for start-up or expanding collection agencies and existing agencies looking to cut down on IT costs. Lariat also appeals to larger collection agencies because it offers robust features with unlimited subscriptions to companies with 25 users or more. En savoir plus sur Lariat Full featured and easy to use cloud based collection software. We offer free unlimited support and no upfront costs. En savoir plus sur Lariat
DAKCS Software Systems is an industry leader in simplifying the process of collections and accounts receivable management. By creating highly configurable, innovative cloud and on-premise software solutions, DAKCS offers a way to run your business faster and more efficient. For over 35 years, DAKCS has delivered on service, automation, and flexibility in one central collection software platform for all types of business. En savoir plus sur Beyond ARM DAKCS provides collection software solutions to manage and automate your business processes, whether first or third party. En savoir plus sur Beyond ARM
Law Firm Management and Debt Collection Software for Windows, providing complete systems that will meet the needs of Law firms in terms of case management software that will also allow for remote offices on one centralized database system. The Case Master Pro software is a fully featured Windows based program that is specifically tailored for complete case management and trust accounting. En savoir plus sur Case Master Pro Providing complete systems for law firm case management and debt collection, allowing for remote offices on one centralized database. En savoir plus sur Case Master Pro
CasetrackerLaw is cloud based, user-friendly, customizable, transparent & affordable. In operation since 1996 with over 16,000 users around the world. Administration monitors all system users, customizes user screens, runs & generates reports, create generate & print legal documents & demand letters, import thousands of claims with a click of the mouse, forward claims to outside attorneys for suit. Calculates interest, fees, collection rate & costs to the balance. En savoir plus sur CasetrackerLaw CasetrackerLaw was designed by and for collection law firms, agencies and corporations in order to streamline the collection process. En savoir plus sur CasetrackerLaw
iNexus the Ultimate call center dialer, Triple your Sales! Triple your Contacts! No more inbound drop calls. No more downtime 100% failover. The highest dial ratios 100:1, 1000+ agents per campaign, Free trial. Outbound: predictive, vertical, preview, SMS, MSG broadcasting up to 8 million dials per-campaign daily, Cell Phone filter, Dynamic ANI. Inbound: IVR, Multi call handling, IQ skill-based routing, Agent screen Dynamic Variable Scripting and more! En savoir plus sur iNexus PureCloud Dialer start Now! $49.99 monthly. Predictive, MSG Broadcasting, SMS, Inbound, Call Recording, Analytics reports, 100%Uptime. En savoir plus sur iNexus
Calling debt leads? Debt collectors LOVE dialing with PhoneBurner. Our Power Dialer software helps agents have up to 4x more live conversations. Easy to use. No special equipment needed. No contracts! Try it FREE without a credit card. En savoir plus sur PhoneBurner Cloud-based Power Dialer/CRM - Dial up to 80 contacts/hour, instantly drop voicemail and email, manage contacts and close more sales. En savoir plus sur PhoneBurner
As a full featured debt collection software suite, Quantum has been designed with the debt collector's needs in mind. Easy navigation, integrated credit reports, and some of the most revolutionary features ever developed for debt collection software, makes Quantum the next generation software in the debt collection industry. En savoir plus sur Quantum As a full featured debt collection software suite, Quantum has been designed with the debt collector's needs in mind. En savoir plus sur Quantum
Cloud contact center platform to autodial and manage calls, agents and live contacts. Ideal for 10+ agents. Autodial, track lists and volume, distribute and monitor calls. Accessible anywhere. Easy set up, customizable & supported by customer service 24/7. Analytics and reports come standard. Powerful CRM integration and API solutions, RVM and SMS including short code, toll-free and local numbers nationwide. HIghest quality connections & outcomes with Ytel. En savoir plus sur Ytel Cloud contact center platform for inbound and outbound customer contact. Highest quality calls with the most connections. En savoir plus sur Ytel
Our full-featured collections product accommodates every phase of an accounts life cycle for collections and recovery. Shaw manages multiple product types and allows our clients to manage complex risk management strategies and business processes. Our clients are able to provide the highest level of customer service, track disputes and manage the entire distressed debt lifecycle. En savoir plus sur COLLECTIONS AND RECOVERY Our full-featured collections product accommodates every phase of an accounts life cycle for collections and recovery. En savoir plus sur COLLECTIONS AND RECOVERY
Logiciel de financement et de recouvrement de créances commerciales, y compris les comptes débiteurs, les comptes créditeurs, le financement des entreprises et plus encore. iMX fournit tous les outils intégrés nativement pour effectuer des activités de financement/recouvrement de créances commerciales et de soutien. Complété par une interface web, il dispose d'un moteur de règles métier (système expert) qui permet une automatisation maximale permettant aux entreprises de se concentrer sur les exceptions. Logiciel de financement commercial et de recouvrement de créances, y compris les comptes débiteurs, les comptes créditeurs, le financement des entreprises et plus encore.
Plateforme de recouvrement de créances sur le cloud avec un profil intégré, une gestion des risques et un moteur analytique. Plateforme de recouvrement de créances sur le cloud avec un profil intégré, une gestion des risques et un moteur analytique.
The Software Hospital est une entreprise qui aide les entreprises à créer des solutions logicielles personnalisées adaptées à leurs besoins spécifiques afin d'optimiser les opérations. Arrêtez de payer pour des produits qui offrent plus que ce dont vous avez besoin, alors que vous pourriez avoir une solution logicielle abordable et unique en cliquant simplement sur un bouton. Autrement, utilisez The Software Hospital pour intégrer les systèmes logiciels que vous avez déjà et commencer tout de suite à rentabiliser votre temps. Une solution de bout en bout au niveau de l'entreprise pour optimiser les processus métier d'une agence de recouvrement.
CollBox démystifie le processus de recouvrement et simplifie la gestion des collections grâce à une plateforme intégrée qui relie QuickBooks Online à un réseau d'agences de recouvrement vérifiées et approuvées. Moyen rapide, simple et efficace de percevoir les factures échues, grâce à l'automatisation du processus des comptes débiteurs.
MY DSO MANAGER est un logiciel innovant de recouvrement de dettes en ligne, abordable pour les entreprises de toutes tailles. Il comprend des fonctionnalités puissantes telles que les e-mails interactifs ou les rappels automatiques. Les documents de relance sont générés dynamiquement avec l'utilisation des mots-dièse, mais sont personnalisables par le collecteur lorsqu'il les envoie. L'application est très facile et rapide à utiliser grâce au module de téléchargement intelligent de données. MY DSO MANAGER est un logiciel innovant de recouvrement de dettes en ligne, abordable pour les entreprises de toutes tailles.
Delta M. Collection est un programme complexe pour l'automatisation des processus de récupération. Architecturalement le système est développé comme un CRM (CustomerRelationshipManagement), avec BPM intégral (BusinessProcessManagementmechanism). Principaux avantages pour l'utilisateur : 1) Faire plus de récupérations grâce à l'automatisation et l'optimisation de l'ensemble du processus ; 2) Dépenser moins en raison de l'utilisation efficace des ressources humaines (augmentation de l'efficacité jusqu'à 30-50 %) ; 3) Contrôle de processus et gestion des KPI. Un progiciel multifonctionnel pour l'automatisation des processus liés à la gestion de la dette.
Impression économique de chèques via un système de transfert de fonds par téléphone, télécopieur et e-mail. Créez des chèques de banque pour un dépôt le même jour. Impression économique de chèques via un système de transfert de fonds par téléphone, télécopieur et e-mail. Créez des chèques de banque pour un dépôt le même jour.
Integrated standard product for automated high volume debt collection. Flexible, scalable user friendly solution that comes with an open database for easy integration. Comprehensive administration system designed to enable efficient collection from reminder to fully paid.
CollectPlus uses the latest Microsoft technology to offer you a powerful software system for debt collection & recovery. CollectPlus debt collection software provides your company the right tools to manage your entire debt portfolio seamlessly and efficiently. Record payments; forward accounts; handle contact plans; specify multiple fee structures; automate document management; reports and more in our flexible software system, perfect for any sized debt collection agency. Debt collection & recovery software to simplify client management and organize debtor information.
ezCash is collaborative, web-based debt collection software application that enables organizations to collect their accounts receivable faster. Designed for easy integration across your entire organization, ezCash enables collectors, sales and service staff to review customer balances and dialogues remotely via an Internet browser. ezCash helps you to identify problem accounts and engage appropriate personnel early in the problem-resolution process. Schedule a live web demo with us today! Collaborative, web-based debt collection software application that enables you to collect accounts receivable faster.
CyberCollect is a dynamic collections management application offering flexible, proven, reliable implementation at a modest cost. CyberCollect integrates contact management, promise history, financial history, custom letters & reports for the collection of delinquent accounts. Ideal for small start-ups as well as large commercial or financial firms. Virtually any firm wishing to manage & reduce their delinquencies can use CyberCollect to dramatically improve their collection effort. Dynamic collections management application with over thirty years of experience in the industry.
Real-time bad debt recovery software. Don't Waste Time and Money with Debtors - collect what's yours quickly, cost effectively and efficiently. Don't Waste Time and Money with Debtors - collect what's yours quickly, cost effectively and efficiently.
Developers of Collections MAX, the most widely used and lowest cost debt collection solution on the market today. New client access module released in 2010. Provides low cost debt collection solutions for the debt collection industry.
Predator CMS is a multifunctional system for invoice management and debt collection. Its extended functionality makes it superior to the rest of the market! The software is available in Swedish, Danish, Dutch, French, German and English. Predator CMS is a multifunctional system for invoice management and debt collection.
Web-based solution with custom contract creation, financial reporting, leads organization and tracking tools for mortgage brokers. Web-based solution with custom contract creation, financial reporting, leads organization and tracking tools for mortgage brokers.
Ramco is a fast growing cloud enterprise software player across ERP, Logistics, Asset Management, HCM & Global Payroll, Time & Attendance and Aviation MRO. Ramco ERP is a comprehensive cloud ERP solution catering to the needs of fast growing enterprises embarked on digital transformation. Ramco's cognitive and post-modern ERP software help optimize complex business processes and enables organizations to thrive digitally. Visit http://bit.ly/2cKybfn for more details. Ramco offers post-modern and cognitive ERP software on cloud transforming organizations to digital enterprises.
ezyCollect solves the problem of poor receivables management. It does this by automating the the unpleasant follow-up process when invoices are not paid on time. ezyCollect continually talks to MYOB & XERO so that its always up-to-date, and can be configured so that it sends personalised reminders to follow up overdue invoices - saving you time and improving cashflow. In addition to the reminder automation, phone calls, disputes and customer payments can also be managed in ezyCollect Cloud based application that integrates with your accounting software, and then streamlines and automates your collection process.
Get your invoices paid faster, save hours, money and energy each week chasing overdue invoices. Reduce stress and increase your cashflow so you can get back to doing what you love. With Debtor Daddy on your team, invoices get paid thanks to our automated email reminders, follow-up phone calls and debt collection services. It takes a few easy steps to set up and customise, and then you can leave it to us to get the job done. Integrates with your accounting software: MYOB, XERO & QUICKBOOKS Turn your cashflow chaos into calm. Save time, stress and improve your cashflow while maintaining your customer relationships.
All the features, flexibility, and sophistication of mainframe debt collection packages at an affordable price. All the features, flexibility, and sophistication of mainframe debt collection packages at an affordable price.
This state of the our products encompasses everything you need for first party and third party debt collection. This state of the our products encompasses everything you need for first party and third party debt collection.
Sidetrade (EURONEXT: ALBFR.PA) is the most compelling A.I. Software Company shaping the future of Customer Engagement and empowering Marketing, Sales and Finance people to grow sales and accelerate cash. Seamlessly integrated with existing CRM and ERP, Sidetrade leverages Artificial Intelligence to disclose untapped new business opportunities, increase upsell, reduce churn, predict customer payments and accelerate cash flow generation. Sidetrade, leading global provider of Predictive Sales-to-Cash solutions, delivers high value creation over the customer journey.
Wincollect is designed specifically to answer the needs of the Receivables Management industry. Collection Agencies, Finance Companies, Retail Firms, Government Departments and Law Firms both large and small throughout the world use it. Wincollect comes in a variety of packages that start at $150 per month for our hosted version and starts at $3995 for the Enterprise Suite that can deliver a combination of Client/Server and Web-based (Browser) solutions. Designed specifically to answer the needs of the Receivables Management industry.
eCollections is the "Powefully Simple", award-winning debt collection software from Sentinel Development Solutions. "Powerfully Simple" means eCollections is EASY to use and still loaded with all of the high end features you need. Drag and drop account automation, world class reporting, predictive dialer, IVR payment system, predictive analytics, skip tracing, letters, and much more. Thousands of users in Fortune 500 companies and small business rely on eCollections to maximize their RESULTS! It automates & integrates your collection functions in one system with processes that match the way you do business.
GreenFlag Profit Recovery by Transworld Systems is a web-based profit recovery program for companies who want to remain in complete control 24/7 and are looking to interface billing and collections. Over 60,000 clients currently utilize our successful web-based platform. In addition, we support batch uploads which allows you to save time. We have recovered $2.4 billion for our clients over the last five years. Software for companies who are looking to interface billing and collections with 24/7 web-based account management.
CollectOne is an award-winning, single source collection solution that provides a feature-rich set of automated business processes that minimize costs and maximize results. CollectOne provides you with the flexibility to manage multiple debt categories and the scalability to eliminate the necessity of upgrading software applications to meet your growing business needs. Collection agency software developed to help you minimize costs and maximize results.
ero57 empowers businesses to analyse, optimise and automate to collect more, quicker, for less. ero57 tracks every action of every customer and user in every transaction. Predictive analytics mean accurate forecasting, and rich data visulisations are combined with the most intuitive user interface on the market to ensure comprehensive understanding of performance. Finally, extensive automation provides optimum efficiency, and interactive e-comms allow customers to self-serve and pay online. Powerful but easy-to-use, ero57 is a revolution in A/R technology: Analyse, optimise & automate to collect more, quicker for less.
Payment gateway optimized for debt collection companies that deal with medium to high risk clients. Integrates with 80 collection apps. Payment gateway optimized for debt collection companies that deal with medium to high risk clients. Integrates with 80 collection apps.
We took a fresh look at what debt management software was always supposed to do. Running a debt management business with DebtKit is simple. Everything is in the cloud, there is nothing to install and it ensures FCA Compliance. A Fresh Approach to Debt Management and IVA Management Software
Every tool your debt management or insolvency company needs in one fully compliant environment. We have created a platform that incorporates all the tools you need to run your insolvency or debt management firm. From customer relationship management, automated document generation, case administration, creditor communication, banking and cashiering automation, file management and much more. All within a compliant environment. Every tool your debt management or insolvency company needs in one fully compliant environment.
Web based debt collection solution made to automate and track payment pickups, collect payments, and create receipts. Mobile app based field collection. Web Based collection management system with mobile app for field collections
NuDebt, is a complete system to run your financial business. The sales and operations pieces can be used individually or together for a totally integrated business. It is specially built for the Debt Settlement, and Collections, and Legal industries. - Interfaces with multiple payment processors. - Portals for clients and attorneys. - Streamline sales processes to convert more leads to clients NuDebt is an end to end solution offered on the force.com platform. Debt settlement sales and operations software build as an extension to Salesforce platform for student loan consolidation companies.
Since 1987, Debt$Net Collection Software has provided collection agencies, law firms, debt buyers and in-house collection departments with one of the most comprehensive collection systems in the industry. Proven in the field, Debt$Net Collection Software satisfies the collection requirements for companies specializing in Retail, Commercial, Medical, Check and Receivables Management collections. Advanced collection processes simplify account management and help build strong client relationships.
Prioritizes daily tasks in a work queue that summarizes all of the information needed for an effective collections call. Prioritizes a daily tasks in a work queue that summarizes all of the information a needed for an effective collections call.
Fully-integrated, multi-faceted call center solution that enhances productivity, cuts costs and increases profits for debt collectors. Fully-integrated, multi-faceted call center solution that enhances productivity, cuts costs and increases profits for debt collectors.
Complete Collection Program - Microsoft based system that utilizes such tools as Access, SQL databases, Excel and Word. Complete Collection Program - Microsoft based system that utilizes such tools as Access, SQL databases, Excel and Word.
Powers a custom branded web site where debtors negotiate, resolve and pay their debt online. We make collections better. Powers a custom branded web site where debtors negotiate, resolve and pay their debt online. We make collections better.
EFS Collection & Recovery software has been the choice of banking groups and financial institutions, due to the following reasons: It's a complete solution addressing the organization's Collection & Recovery needs. It incorporates c&r best practices internationally accepted. It is highly parametrizable and easily maintainable by end users, minimizing the need for involving IT resources. Due to EXUS' patented RapidDeploy methodology, it can be deployed in very short time. Debt Collection & Recoveries
Debt collection system that offers payment handling, notice transmission, collection tools, accounting scoring, and reporting tools. Debt collection system that offers payment handling, notice transmission, collection tools, accounting scoring, and reporting tools.
An all-in-one B2B credit management workflow SaaS product that automates, streamlines, and improves credit departments via: Custom online applications Automatic referencing - eliminates having to track down bank and trade references Ability to collect independent references Automatic notifications and reminders between Credit, Sales, and Customer Document management and storage - one easy access point ERP interface Custom score cards Make quicker and more accurate credit decisions. An all-in-one B2B credit management workflow SaaS product that automates, streamlines, and improves credit departments.
TrueAccord is a service using data science to automate and recover both lost funds and lost customer relationships. We bring efficiency, personalization and transparency to the debt collection market, increasing recovery, consumer trust and profitability. Interactive portal with auto reminders that helps creditors and debtors track the remittance process, submit payments, and communicate.
Automated credit control service for small to medium sized businesses. No limit on the number of debtors or invoices, custom payment page and seamless integration with major accounting packages. No win no fee model means you only pay us when we successfully collect the funds. Easily manage who we chase and when with an easy to use workflow builder. We'll even tell you who is reading your requests for payment and who isn't receiving them. Chase all of your overdue invoices on autopilot by email, SMS, phone and letter. Only pay us when we pay you.
Vertiply is a comprehensive compliance management software from Vertican Technologies, Inc. It is flexible and secure, allowing you to control how you distribute and enforce policies and procedures, test employees, monitor key aspects of employee behavior, and much more. In addition to support for standard collections industry and client requirements. Vertiply Compliance also supports your rules, your deadlines and your compliance strategy. Vertiply is a comprehensive compliance management software from Vertican Technologies, Inc.
Invoice Finance: Access simple and transparent invoice finance by integrating your accounting account. One competitive and transparent pricing. No debentures or personal guarantees Free Credit Control tool: A free management tool which enables you to automate credit control, saving you time, effort and cost. Fully customise your emails reminding customers to pay. Free Risk Insights: Credit bureau reports providing risk insights into existing and new customers. Improve cashflow with this all-in-one solution: Free Credit Control and Risk Insights Invoice Finance
Innovation Software are the authors of CreditForce, the leading Collections and Working Capital Management Systems. Our solutions are used in over 26 countries and by over 20% of the Top 100 Global Law Firms. Our solutions have optimised our customers Accounts Receivables processes for over 20 years, across all sectors, in the most challenging of environments. Integrated with over 40 of the leading ERP and accounting systems and delivered through the cloud or on your local infrastructure. Credit Management Software for optimising cash flow, reducing outstanding debts and improving customer service experience
Do you want to get paid faster? Our credit control software, Credit Hound will reduce your admin and help you to chase payments more proactively, saving you time and allowing you to chase ten times more customers in your working day which means youll see improvements in your cash flow too. Reduces your admin workload so you can concentrate your efforts on what you do best - credit collections.
DebtView from Indigo Cloud is affordable subscription based debt collection software for the debt collection and credit control industry. From one to thousands of users we can support your debt recovery needs whether you are a large or multi-national debt collection agency or an in-house collections department. We have 38+ data centres around the globe and support multi-currency, multi-culture and translations in our debt recovery software. Contact us today to schedule a demo. DebtView is the UK's most dynamic debt collection software. Contact us today for a demo of our cloud based solution.
A collection, compliance, skip, repo and recovery management SaaS with AI workflow for the financial services Industry. A collection, compliance, skip, repo and recovery management SaaS with AI workflow for the financial services Industry.
CollectMax from JST is a proven advanced software solution used by hundreds of collections law firms nationwide. CollectMax is the right fit for almost any practice, whether you manage 200 or 200,000 files. CollectMax is uniquely flexible and designed to be exceptionally user- friendly. Training new users is easy and purchasing CollectMax is easy, too: options include a monthly rental, and you can start with a basic package and add on as your practice grows. It's just that simple. JST CollectMax advanced legal debt collections software provides a high level of automation and impressive capabilities.
DebtCol helps Collection Agents and Law Firms to collect debt faster. The whole debt collection process including litigation, repossessions, process serving, field investigation and online database searching is covered in a single application that has been proven to be successful and is used daily by more than 1800 users. 18 years of listening to feedback has ensured that the software is practical and easy to use by anyone. Faster collection means better service a huge competitive advantage. Cloud-based debt management software perfect for small agencies between 1-30 users, but scalable up to hundreds of users as you grow.
Payment Collect solutions makes it easy for QuickBooks users to receive, process and apply payments to QuickBooks invoices, saving time and money. Payment Capture: Process payments directly in your computer using your merchant of choice. Retrieve invoice details, process payments and post payment information back to the QuickBooks in just two easy steps. Electronic Invoice Payments: An easy way for your customers to pay your invoices online or by phone, 24/7 Solutions that allow corporations to receive, process and automatically post payments against QuickBooks invoices.
Cloud based MODERN debt collection software ideal for collection agency, Banks,credit union, law firms, attorneys ,debt buyer. Super easy to setup and NO setup fee,unlimited accounts management.Very affordable price. No contract,no commitment,no monthly minimum, no setup fee,cancel anytime.Leah is built on new technology of 21st century. Leah is web based so you don't need any "IT guy" to use and maintain the best debt collection software with features that no other collection software Cloud based debt collection solution ideal for small business, law firms, medical offices, collection company, debt buyer
Debt collection solution for small businesses with templates to help you get paid faster. Allows you to SMS, email or call customers that owe you money with the appropriate thing to say so you don't get stuck in the debt collection process. There's also another feature that allows you to research a new customer so you can see exactly who you're getting into business with and you wont face the same problems again! Debt collection solution for small businesses with templates to help you get paid faster.
Late Fee Manager is an add-on app for QuickBooks and Xero accounting systems. Motivating prompt payment saves time and increases cash flow! We automatically generate and deliver late fee invoices to your customers when invoices become overdue. We also automatically send late fee policy notifications and payment reminder emails on your behalf based on invoice due dates. Logo and email customization are available, as well as selective application of your late fee policy to only offending clients. Late Fee Manager is QuickBooks Online and Xero companion software that automatically applies late fees to aging invoices to help you ge
ClickNotices is the leading SaaS provider of delinquency management services to the multifamily property management industry. The companys cloud-hosted platform and expert staff offload the administrative burden of managing late rent, evictions, and other landlord-tenant disputes. Every month, ClickNotices handles thousands of late rent cases, helping property managers control delinquencies, reduce legal spend, and automate operations. ClickNotices software automates the late rent collection process. We reduce legal spend, control delinquencies and automate operations.
Debtmaster has many built in features such as database encryption, elctronic payment processing, scanned document viewing, skiptracing, and many more. Whether you are just starting up or have an established agency, Comtronic Systems has the tools to help make your office more efficient and productive. With integrated IP Telephony, CallThru, and a ClientAccess portal, Comtronic is your one stop shop for your collection needs. Compliance Tools, Database encryption, Electronic payment processing, Scanned document viewing, Skiptracing, Flexible & Easy to use!
Totality is the only collection program specifically designed for small to mid-sized collection practices. Our focus is on ease of use and affordability. Just about every other collection program on the market is intended for much larger volumes, and they are much more complicated and much more expensive than Totality. If you expect to handle no more than about 10,000 accounts at any one time, you'll find Totality is much easier to use and much more affordable than any of the alternatives. Law firms, collection agencies and businesses use Totality to manage their debt collection activities.
FICO's Debt Manager 9 collection and recovery platform delivers superior predictive analytics solutions that drive smarter decisions, accelerate growth, control risk, boost profits and meet regulatory and competitive demands for financial services, government agencies, healthcare organizations, third party agencies and more. Get a demo today. Offers an automation in accounts receivable management that redefines "superior ROI." Requires little or no customization.
Debt settlement automation system that includes document management, quote generation, and tracking of various payment methods. Debt settlement automation system that includes document management, quote generation, and tracking of various payment methods.
Capone is an enterprise debt collection software system that helps companies to reduce bad debt and improve the cash flow, while optimizing collection costs. Capone covers all collection stages: early and late collection, fraud and interactions with collection agencies. Capone is the #1 collection software in Romania. With a proven track of over 20 debt collection software implementations in 11 European countries, Capone covers industries like Banking, Telecom, Collection Agencies, Oil and Gas. Collection system that enables the collection departments to control, manage and automate the collection processes of the bank.
Software Solutions for Credit Risk and Collections Management, Supplier Risk Management, and Commercial Loan Management. Our solutions feature nearly limitless configuration options, allowing you to achieve significant automation and workflow benefits, while still embracing your own expertise and experience. Visit our website for product video tours and interactive process diagrams that will take you through the process. The only totally integrated system managing new account decisions, collections and reporting without the additional cost.
Cybersoft provides comprehensive collection solutions for credit grantors, collection service providers, third-party agencies and legal collection firms. Trust accounting, push-button reporting/ portfolio tracking, customized collection workflows & many other features. Web-based version available. Our qonTango collection solution manages both Consumer & Commercial debt. There are many costs saving and productivity enhancing features provided in the best on earth collection software solution. An integrated end-to-end solution that comprehensively addresses the challenges faced by a collection agency.
Crestwood provides a specialized application for automating time-consuming collections activities in Microsoft Dynamics SL. Here are a few of the time and money-saving tasks you can perform with AR Collections Manager: * Save Time and Money * Reprint invoices on the fly * Mass email your Customers based on specific criteria * Mass create to do tasks based on specific criteria * Email clients directly from SL and attach overdue invoices * View contact activity/history And more! Stop searching for data and start using it.
Designed to help debt collection professionals in all aspects of their work, MicroBilts suite of recovery and skip tracing tools provide quick, convenient, and current data that help you prioritize and successfully track people down and collect. Keep your skip tracing and debt recovery efficient and effective. Quick, convenient, and current data that help you prioritize and successfully track people down and collect.
We make software for managing credit, collections, complaints and cash application. Credit Managers, SSC directors, Financial Controllers and CFO's turn to us because they are faced with increasing DSO's and bad debt. They also struggle with creating overview, uniformity and translating their policies into a system which is flexible, and getting insight in what needs to be done. We're also helping companies such as who are concerned their current solution may longer be adequate. We help AR teams increase their productivity and performance through smart tooling. Bottom-line: faster payment, better relationships!
BillSource aims to become the #1 online collector for SMEs, utilities and service providers, leveraging local partnerships whilst competing globally, and to build lasting relationships with those businesses who wants an alternative collections channel. We are selling business intelligence and cloud-based on-demand capability to business and consumers or individuals who wish to have a consolidated view of their outstanding debt and a means to collect or settle in a simple, better & smart way A converged billing & collection system of engagement cloud hub making money move faster
A secure cloud based portal for clients to submit accounts to their collection agencies and buy and send automated collection notices. Recommended for debt collection agencies looking to provide new revenue to their sales force, add to their product offering, and provide their clients with an easy to use portal for submitting, managing, and tracking their placed debtor accounts. A secure cloud based portal for clients to submit accounts to their collection agencies and buy and send automated collection notices.
Debtzes Xero-integrated debtor management plat lets you choose which of your customers receive automated email, SMS text and phone call reminders for their overdue invoices. Debtze also clearly displays your business remaining cash with our built-in automated cash days predictor. How much cash does the business have available? When is it likely to run out? As you collect outstanding invoice payments and pay expenses, See in real time the effect By drawing on key data Automatically send email, SMS text and phone call reminders for customers overdue invoices using Debtzes Xero-integrated debtor manag
The BFrame Data Systems debt Recovery Management System is a browser-based collection management system designed to provide the most powerful and user-friendly collection and recovery system in the market today. Based on 90 years of collections software development experience, the BFrame solution can be implemented on-site for large scale call center environments, or hosted in the BFrame data center for smaller deployments. Modules include collections, recovery, agency management. The BFrame Recovery Management System is a SQL-driven, browser-based debt recovery system serving hundreds of collectors since 1991.
Features: precollect, client/debtor maintenance, electronic account placement, collection management, trust accounting. Features: precollect, client/debtor maintenance, electronic account placement, collection management, trust accounting.
The inherent flexibility of Liberate Debtime will enable your organisation to harness its power to control and improve new and existing ways of working. The rapid customisation of screens and procedures mean that benefits can be realised quickly. Liberate DebtimeSQL uses pre-defined processes to monitor and schedule each event ensuring consistently high standards of effective debt recovery. Client-centric web-based reporting also means that clients are able see progress in really time. Liberate DebtimeSQL will swiftly develop into the most powerful weapon in your armoury.
Global Connect's Strategic Voice Messaging System is a fast, easy, cost-effective way to increase portfolio penetration and collector efficiency. Strategic voice messaging system is a fast, easy, cost-effective way to increase portfolio penetration and collector efficiency.
DCLS Plus is already the fastest, most powerful, most feature packed program in the debt collection industry and we're constantly evolving to meet the changing needs of the debt recovery professional. Quickly upload, organize and prioritize accounts, with easy access to past activity. Access document templates and automatically generate forms and legal documents. Powerful business intelligence reporting is built in. We're perfect for law firms, collection agencies and people like you. Meets the needs of the debt recovery professional - the most powerful, most feature packed program in the industry.
Medical practice management and billing solution with optional automated bad debts / collection agency tracking functionality. Medical practice management and billing solution with optional automated bad debts / collection agency tracking functionality.
Colipso is a browser-based collection system designed for law firms, collection agencies and financial institutions. Colipso offers comprehensive debt collection functionality coupled with seamless access to real-time data so that outstanding debts can be managed and collected faster and more efficiently. Built on the Microsoft .NET platform, Colipso allows users full integration to complementary applications as well as to legacy systems and data. Browser based collection system designed for law firms, collection agencies and financial institutions.
Born and bred with a natural instinct to get the job done efficiently and easily- manage all aspects of collection activity. Born and bred with a natural instinct to get the job done efficiently and easily- manage all aspects of collection activity.
Pay by Use/Month - Finance Analytics, Credit, Receivables, Collections, Deductions and Dispute Management, Cash Application Software - Hosted and On-premise Solutions Daily Dashboards and Analytics. Five integrated modules focused on a key area of the receivables cycle to accelerate cash collections
Unique among debt collections software: we're open with our prices, open with our code, and we make our software available for free. Unique among debt collections software: we're open with our prices, open with our code, and we make our software available for free.
WinDebtXL delivers the most complete, scalable, and effective solution for receivables management, featuring an exceptional combination of information delivery and intuitive layout. Management can view and keep track of the work performed by any collector while our integrated predictive dialer ensures accurate call progress detection and lightning fast call delivery to your agents. Our customizable business strategy plans that can be be tailored to the individual client or portfolio. Receivables management solution delivering outstanding performance, reliability and scalability.
Genesis user-friendly, menu-driven system allows you to manage every aspect of your collections effort, from tailoring collections strategies to providing comprehensive management tools. There are no IT costs or per seat charges and no software to load or manage. And Genesis provides integrated skip tracing, credit bureaus and Social Security Numbers. Genesis enables collection agents to employ all the tools they need to deliver on performance goals. The Collection Management System - Genesis enables collection agents to employ all the tools they need to deliver on performance goals.
Aptic is a fast-growing Nordic fintech company that has developed a market leading platform Aptic ARC for financial solutions and modules for payments, credit accounts, accounts receivables, and debt collection. Changes and innovation in commerce and financial sector is the main driver for Aptic platform and solutions. Aptic combines industry knowledge with IT expertise to enable business development and rapid solution deployment. The platform has been developed for 20 years. SMART SOFTWARE FOR HARD CASH Account management, accounts receivable, invoice purchasing, factoring and debt collection all-in-one o
Web based collections platform. Accounts receivable software to enable clients to free up cash tied up in aging accounts receivables. Web based collections platform. Accounts receivable software to enable clients to free up cash tied up in aging accounts receivables.
Scorto Ample Collection empowers credit institutions and debt collection agencies to implement risk based collections and balance debt collection with customer retention. The system allows to prioritize cases and drive increased collection rates while reducing manual processing. Pre-defined reports facilitate timely analysis of performance of the collections activities. Empowers agencies to implement risk based collections and balance debt collection with customer retention.
Early and late stage, multiple round debtor self settlement and self pay solution solution for Online collections. Online collections for Financial, Telco, Utility, Retail, and Medical. Settlements have reached 59% of the time for registered users. The Debtresolve solution eliminates 66% of the costs to collect. 24/7/365 solution for settlements. Early and late stage, multiple round debtor self settlement and self pay solution solution for collections.
Protect your assets with early warning notification when customers file bankruptcy with a complete default servicing platform. Protect your assets with early warning notification when customers file bankruptcy with a complete default servicing platform.
CoreCOLLECT is a comprehensive, workflow driven collections and debt recovery software application designed to optimize debt recovery rates, reduce personnel costs and improve collector productivity. CoreCOLLECT's complex queuing and reporting capabilities enables users to automate, track and modify collections activities in real-time. An intuitive, browser-based user interface reducing training time and speeding collectors' time to productivity.
D2r-Collect is Cloud based (SaaS) Debt and Receivables management solution for Collection Agencies and Receivables Departments. Start using features like automated letters, invoice generation, Credit Bureau Reporting and clients access [from your website] from day one. Be productive in minutes. SaaS debt and receivables management solution with automatic letter and invoice generation capacity for credit and collection agencies.
Government debt collection system with modules available to help with intercepting income tax returns and victim restitution management. The software includes a work flow engine to automate the collections process, the ability to create work lists for the collectors, payment entry and processing, payment plans, a correspondence module, and both canned and custom reporting capabilities. The product can be hosted in a SaaS environment or hosted locally. We believe people should be held accountable. We partner with you to provide innovative tools to help make that happen.
Manage commercial ledgers, finance contracts, and overdue debts with the desktop module for clients and cloud version for field agents. Manage commercial ledgers, finance contracts, and overdue debts with the desktop module for clients and cloud version for field agents.
Loxon Collection system is intended to provide broad and flexible support for managing past due deals (bad credits). The system handles any delinquent deal through the whole default life cycle, from the date of delinquency up until the date of repayment or until resolving the claim in any other way. The system manages not only the delinquent deals, but also others which might be monitored for other reasons (e.g. bankruptcy, legal actions). Loxon Collection system is intended to provide broad and flexible support for managing past due deals (bad credits).
YGC is the industrys pre-eminent debt placement management solution, combining the largest existing network of agencies, law firms and data enhancement companies with enterprise-class business intelligence tools. YGC is an integrated, web-based debt placement management platform to place and manage inventory; audit account and vendor activity and results; and analyze and optimize portfolio performance. Electronically delivers data between claim senders and servicers, whether they are law firms, collection agencies, banks, or vendors.
Indus Collections is a fully internationalized web-based product that provides a highly configurable and scalable solution for managing delinquencies across multiple portfolios from preemptive follow-up through early collections till late and legal collections. Origination, Servicing and Collections software for retail lending.
Collect! is leading the way with an easy-to-use, comprehensive solution for the credit & collection industry. Collect! is built with first and third party collection businesses in mind. Collect! is highly customizable, offers many automations and interfaces to make the best use of your operators' time. Collect! is chosen by more than 1,400 companies in 40 countries, helping receivables management professionals organize their operations, enhance staff performance and improve profitability. Automates and streamlines collection, administration, reporting, letter writing and accounting functions.
Gaviti is a receivable management solution that empowers the receivable collections effort in your company. Everything you need to control your receivables and get paid on time. Visualize - quickly understand your receivables with a clear dashboard and insights screen. Automate - efficiently contact all your delinquent clients with smart, personalized workflows. Optimize - improve results over time with data-driven collections process optimization. Gaviti is a receivable management solution that empowers the receivable collections effort in your company.
QUALCO Collections & Recoveries is an End-to-End technology solution streamlining Collections & Debt recovery operations across all delinquency stages, from the early arrears to the legal proceedings. It supports all kinds of credit products from unsecured loans and credit cards to corporate loans and utility bills. Supports seamlessly both internal debt recovery operations as well as assignments of cases to be handled by external 3rd parties. (DCAs, Legal Offices). QUALCO Collections & Recoveries (QCR) is an End-to-End solution supporting any stage of the Debt Delinquency Lifecycle.
Cloud or server based multilingual app. 20 languages, SMS, IVR, CRM, reporting, charts, business logic and more. Free trial. Exchange national and international debt collection cases with our worldwide network. Cloud or server based multilingual app. 20 languages, SMS, IVR, CRM, reporting, charts, business logic and more. Free trial.
GPS solution that helps small lenders and BHPH dealers manage auto loans with alerting, detailed histories, and reference validation. GPS solution that helps small lenders and BHPH dealers manage auto loans with alerting, detailed histories, and reference validation.
Premier fabricant de logiciels de recouvrement au service des agences de recouvrement, des cabinets d'avocats, d'acheteurs de titres de créance, d'institutions financières et plus encore. Un logiciel de recouvrement de créances très robuste qui comprend un système complet de gestion des dossiers juridiques, un négociateur de débiteurs, un tableau de bord analytique "en temps réel" avec des graphiques et bien d'autres. Conçu pour les recouvrements des débiteurs et autres parties. Logiciels de recouvrement au service des agences de recouvrement, des avocats, d'acheteurs de titres de créance.
Credit and Collections in One Place - a collection tracking and analysis tool that bolts onto CMS' Corporate Credit Manager software. Credit and Collections in One Place - a collection tracking and analysis tool that bolts onto CMS' Corporate Credit Manager software.
The LegalSoft software package is used by Law Firms, Debt Collectors, Para-Legal, In-House Debt Recovery and Credit Control Departments. LegalSoft Debt Recovery Software integrates with several 3rd Party Applications. LegalSoft software includes all documents and legal precedents required for the collection process. in addition the software allows you to include your own version of the collection documents and precedents which is also auto completed with the relevant data. The LegalSoft software package is used by Law Firms, Debt Collectors, Para-Legal, In-House Debt Recovery and Credit Control Departments
The ultimate practice management software for law offices - includes special functions that automate retail, medical and commercial collection practices. Practice management software for law offices - includes special functions that automate retail, medical and commercial collection.
AdvantEdge is an all inclusive Account receivable and Account management software. We have additional Specialization in Legal accounts, Law groups, Mortgages, Commercial retail and rentals, debt buyers, Healthcare collections, student loans both private and DOE, Auto loans and more. Keep track of titles, collateral, secondary responsible parties, legal paperwork, easy auditing, and investor management keeping track of who has what and what %. All this comes included no extra fees! All in ONE! A debt collection solution with user friendliness, speed, flexibility and robust functionality.
Collection and Asset Recovery Management software designed to assist financial institutions in the automation of debt collection on delinquent accounts. Designed to assist financial institutions in the automation of debt collection on delinquent accounts.
Responding to the needs of the collection industry, Porcupine Computers has developed a cardless system - with a difference! Responding to the needs of the collection industry, Porcupine Computers has developed a cardless system-with a difference!
Develop highly targeted campaigns aimed at connecting with the right debtor at the right time, whether the call is inbound or outbound. Develop highly targeted campaigns aimed at connecting with the right debtor at the right time, whether the call is inbound or outbound.
Allows A/R staff to spend more time collecting valid cash instead of dealing with paper agings and the dispute resolution process. Allows A/R staff to spend more time collecting valid cash instead of dealing with paper agings and the dispute resolution process.
End-to-end collections process Various products Voice, letter, SMS, e-mail Automation and control balanced Flexible licensing. End-to-end collections process Various products Voice, letter, SMS, e-mail Automation and control balanced Flexible licensing.
Integrated Receivables is a solution to optimize accounts receivable operations by integrating all receivable and payment modules to work as a unified business process. At the core of the Integrated Receivables platform are solutions for credit, collections, deductions, cash application, electronic billing and payment processing covering the entire gamut from credit-to-cash. The HighRadius Integrated Receivables enables every credit and A/R operation to execute real-time from a unified platform.
Web-based application that tracks and sets rates, incentives, and fees and allows for sub case creation for managing related cases. Web-based application that tracks and sets rates, incentives, and fees and allows for sub case creation for managing related cases.
We are a team of passionate developers and innovators with a goal to improve everyone's life by combining industry expertise & powerful technology to create the best possible Accounts Receivable Management software solutions, extensions, and advanced data solutions. Our solutions are designed for third party debt collectors, attorneys, and in-house collection departments looking to consolidate their recovery efforts and optimise their performance. Powerful debt collection software to seamlessly consolidate and strengthen Accounts Receivable Management enterprises.
Revenue is the key to success when managing the debt collection processes. w2bill Dunning provides a unified platform for analytical overview of your customers trends and behaviors, allied with configurable sets of actions to mitigate the loss of revenue due to fraud, or negligence. Set up scenarios suited to your business and your clients, and track their application whenever the customers are at fault. Control evolution of debt with proactive and analytical actions to both minimize the financial impact as well as ensure debt recovery.
Give your agents crystal clear call quality and simple to use interface to enhance their calling experience. Use custom messaging to create your messages to reach consumers your way and smart call lists to configure your imports one time and save the list for future imports. With live monitoring, see all calls as they happen for unparalleled transparency. Designed by collection agency owners for collection agencies. See why collection agencies trust Arbeit for their auto dialer software. With unparalleled quality, top carriers, and customization many agencies are switching to Arbeit Dialer.
Collect more by using the Internet to create cost-effective, non-confrontational Web sites where customers can pay their bills. Collect more by using the Internet to create cost-effective, non-confrontational Web sites where customers can pay their bills.
Le CRM de recouvrement TermSync d’Esker aide les entreprises à automatiser et simplifier leurs actions de recouvrement. Les fournisseurs et leurs clients bénéficient d’une solution plus rapide et plus transparente pour se faire payer plus vite et réduire les litiges. Le CRM de recouvrement TermSync d’Esker permet d’automatiser les tâches fastidieuses et de centraliser toutes les données et actions de recouvrement au sein d’une solution unique. L’entreprise gagne en efficacité et en visibilité et optimise ainsi son BFR tout en préservant la qualité de sa relation client. Le CRM de recouvrement TermSync d’Esker aide les entreprises à automatiser et simplifier leurs actions de recouvrement.
Collections CRM software offers a complete backend solution to managing any type of debtor. The software allows full process management including initial prospecting & individual workflow processes of each new debtor through to final customer/debtor transactions. Collections CRM is a fully comprehensive debt recovery system including debtor analysis and court management.
Automate the process of notifying customers of their past due invoices with this reminder tool for Xero accounting program. Automate the process of notifying customers of their past due invoices with this reminder tool for Xero accounting program.
SplashCollect is a debt collection application that reduces analysis time and increases the efficiency of debt collectors while optimizing collection operations and reducing internal costs. Based on the Microsoft Dynamics 365 (Cloud and on-premise) platform and integrated with Dynamics Portal Add-on, Power BI, SplashCollect is easily accessible by via web or mobile. SplashCollect can connect to any ERP for your financial management and can be fully adjusted to your business processes and needs. SplashCollect reduces analysis time and increases the efficiency of debt collectors while optimizing collection operations and decreasi
Juris Collect is a debt collection software that helps you to apply different collection plan for different customers via precision targeting of customer groups. It offers modules to manage each stage of delinquency with features for all the touch points in debt collection process. With the ability to integrate behavioural scoring to track behaviours, payments & contact patterns, Juris Collect maximizes collection revenue by using the right pre-emptive measure on different delinquency tracks. End-to-end debt collection system that applies suitable collection strategies for customers via precision targeting of customer groups.