Average Ratings 0 Ratings
Average Ratings 2 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
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.
API Access
Has API
No
API Access
Has API
Yes
Integrations
QuickBooks Accountants
No
QuickBooks Commerce
No
QuickBooks Desktop Premier
No
QuickBooks Desktop Pro
No
QuickBooks Enterprise
No
QuickBooks GoPayment
No
Zapier
No
Zapier Canvas
No
Integrations
QuickBooks Accountants
Yes
QuickBooks Commerce
Yes
QuickBooks Desktop Premier
Yes
QuickBooks Desktop Pro
Yes
QuickBooks Enterprise
Yes
QuickBooks GoPayment
Yes
Zapier
Yes
Zapier Canvas
Yes
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
Schedule a demo to learn more!
Free Trial
No
Free Version
Yes
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
No
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)
No
In Person
No
Vendor Details
Company Name
ROYDAN Enterprises
Website
bloodhoundsolutions.com
Vendor Details
Company Name
Dash Billing
Website
www.dashbilling.com/debt-collection
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
No
Online Payment Processing
No
Overpayment Processing
No
Partial Payments
No
Receivables Ledger
No
Recurring Billing
No
Debt Collection
Agency Management
No
Auto Dialer
No
Automated Notices
No
Callback Scheduling
No
Client Management
No
Commission Management
No
Compliance Management
No
Contact Management
No
Credit Bureau Reporting
No
In-House Collections
No
Payment Plans
No
Transaction Management
No