Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Bloodhound is an integrated debt collection software solution built specifically for consumer collection agencies that need to simplify daily operations and improve collection performance. The platform centralizes account management, collector workflows, communications, payment processing, reporting, and client access into a single system designed for operational efficiency. Its suite of complementary products includes Account Advantage for online payments, NexTask for omnichannel communications, Data Exchange for automated client file imports, ClientConnect for customer reporting, and ViewPoint for customizable business intelligence. The software is designed to reduce manual work while helping agencies stay organized, responsive, and compliant throughout the collections process. ROYDAN supports customers with guided implementation, hands-on training, and extensive onboarding to minimize disruption when adopting the platform. Ongoing technical support is provided by experienced staff who respond quickly to customer questions and operational needs. As an employee-owned organization, the company emphasizes long-term customer relationships rather than transactional software sales. Bloodhound combines purpose-built collections technology with personalized service to help agencies increase productivity, improve reporting, and deliver better experiences for both clients and consumers.
Description
Enhance your debt collection efficiency with CollBox. The struggle of receiving payments that are rightfully yours can often be frustrating, lengthy, and ineffective. CollBox streamlines this entire process by integrating with your current cloud accounting software, pinpointing overdue accounts, and swiftly connecting them to the most suitable solution provider, whether that be a compassionate Receivables Specialist or an accredited Collection Agency. By thoroughly analyzing your accounts receivable, CollBox identifies customers who are slow to pay or who fail to pay altogether. You simply choose the overdue accounts for which you seek assistance, and we handle the rest. CollBox operates a diligent network of trustworthy and vetted receivables agents and collection firms, ensuring that your specific debts are paired with a provider known for their success in your particular sector. With CollBox’s seamless integration into cloud accounting platforms, you can start optimizing your collection efforts right away and experience a more effective way to reclaim your funds.
API Access
Has API
No
API Access
Has API
No
Integrations
FreshBooks
No
Invoiced
No
QuickBooks Online
No
QuickBooks Online Advanced
No
Sage Accounting
No
Xero
No
Integrations
FreshBooks
Yes
Invoiced
Yes
QuickBooks Online
Yes
QuickBooks Online Advanced
Yes
Sage Accounting
Yes
Xero
Yes
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
No
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
No
Webinars
Yes
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
ROYDAN Enterprises
Website
bloodhoundsolutions.com
Vendor Details
Company Name
CollBox
Founded
2015
Country
United States
Website
collbox.co
Product Features
Debt Collection
Agency Management
No
Auto Dialer
No
Automated Notices
No
Callback Scheduling
No
Client Management
Yes
Commission Management
Yes
Compliance Management
Yes
Contact Management
Yes
Credit Bureau Reporting
No
In-House Collections
No
Payment Plans
Yes
Transaction Management
No
Product Features
Accounts Receivable
ACH Payment Processing
No
Billing & Invoicing
No
Check Processing
No
Collections Management
Yes
Online Payment Processing
No
Overpayment Processing
No
Partial Payments
No
Receivables Ledger
No
Recurring Billing
No
Debt Collection
Agency Management
Yes
Auto Dialer
No
Automated Notices
No
Callback Scheduling
No
Client Management
Yes
Commission Management
No
Compliance Management
No
Contact Management
No
Credit Bureau Reporting
No
In-House Collections
No
Payment Plans
No
Transaction Management
No