Alternatives to Debtrak

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.

The world's leading authority on case management systems has developed a software dedicated to skip tracing. TraceEngine will make skip tracing faster, easier, and more efficient. It is powered by PoloniousEngine, and benefits from the 20 years of experience with world-class investigation and system delivery software. Cloud-based hosting and security is taken care of and you can be up and running within 10 minutes. Your first 30 days are free. You can get our ongoing support at $165 per month. There are no contracts and you can cancel any time. TraceEngine has powerful features designed specifically for skip tracing, allowing you to manage more cases and generate additional business. You can easily assign cases to investigators using a simple search and select tool. If the details are not in the system, a widget will appear to allow you to add them.

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.

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

Collections CRM offers a complete debt recovery solution that includes debtor analysis and court management, facilitating a faster resolution for all debtor-related matters. It allows for effective oversight of debtor hearings, covering everything from pre-trial stages to settlement specifics through its robust court management features. The system supports tailored contract management for both B2B and B2C clients, aiding in financial and resource planning. You can securely organize all communications from debtors, clients, or courts in protected, interconnected data folders. With intelligent workflows and task management capabilities, the platform enables you to track and advance each debtor's case according to your existing business practices. Customers can easily engage with the integrated prospecting, marketing, sales, and support functions. Additionally, the flexible payment structure allows you to pay only for the features you require on a monthly basis, with the option to scale up as your business expands. This adaptability ensures that your debt recovery processes remain efficient and effective, regardless of growth.

DebtControl is a specialized software solution tailored for the Receivables sector, particularly focusing on debt recovery. The developers behind DebtControl are committed to delivering a contemporary and comprehensive product that equips users with all the essential management tools they need. Among its offerings, DebtControl includes a Desktop module designed for processing client instructions, while the DebtControlLive module serves as a web interface for clients and field agents to interact with the system remotely. Recognized as the leading debtor management software in New Zealand, DebtControl stands out in the market. The creators of DebtControl, namely Buildsoft and Club Soft, also provide free software options for clubs. The software is continuously evolving, with new features being regularly integrated, including a recent addition that allows users to oversee overdue rental payments. Users now have the option to initiate their own debt collection enterprises or upgrade outdated systems to the latest collection software advancements, ensuring they remain competitive in a dynamic market. This commitment to innovation and user satisfaction reflects a dedication to meeting the evolving needs of the industry.

Financing screens provide the capability to set up payment plans and facilitate loan origination, while comprehensive budget analysis and scoring streamline the loan approval process. You can connect with debtors through various channels such as web, email, mail, and text messages, enhancing the efficiency of communication between debtors and staff via our integrated workflow system. Our customizable screens enable users to adjust, rename, or conceal fields independently, ensuring a tailored experience at no additional charge. CollectPlus Debt Collection Software is an essential tool for any debt collection agency aiming for effective operation. Additionally, this software is widely utilized by businesses that need to manage or recover debts accrued during their regular operations, known as first-party debt collection. A standout feature of our software is its ability to create and monitor recurring payment plans, making it easier to manage ongoing collections. Moreover, this functionality not only simplifies the process for the agency but also provides debtors with a more manageable way to repay their debts.

We collaborate with companies globally to alleviate the burden of managing overdue accounts, thereby enhancing their cash flow and elevating customer service standards. Business owners often struggle with limited time, finances, and resources, which distracts them from their core passion—the very reason they launched their enterprises. The constant demands of handling debtors, invoices, and banking can overwhelm them, leading to significant financial and emotional strain. By employing an innovative blend of advanced technology and personalized service, CreditorWatch Collect (previously known as Debtor Daddy) enables businesses to ensure timely invoice payments, allowing them to focus on their true passions. Our commitment to our clients and our team is central to our mission, which is why we proudly feature a skilled team of professionals from various backgrounds who dedicate themselves to understanding and assisting our clients and their unique business needs. This approach not only fosters strong relationships but also contributes to the overall success and well-being of the businesses we serve.

No need for servers or IT personnel; just an internet connection is sufficient. Our cloud-based debt collection agency software, powered by Parallels, streamlines your operations while significantly lowering IT expenses and resource requirements. You can conveniently accept payments online through our user-friendly payment portal, or integrate payment options directly on your website using our API. A dialer is crucial for the success of any collection agency, and Quantum seamlessly integrates with TCN®, a leading provider in dialer technology. Furthermore, our debt collection software suite includes a comprehensive interface for creating and importing dialer campaigns compatible with various dialer service providers. Reporting credit for your accounts is straightforward with Quantum's integrated credit reporting interface, which supports the industry-standard METRO2 format and works with major credit bureaus such as Experian®, TransUnion®, and Equifax®. This combination of features not only enhances efficiency but also ensures compliance with industry standards.

SplashCollect On Premise offers a comprehensive Debt Collection solution tailored for businesses that prefer to manage their operations either on-site or within a Private Cloud setting, catering to scalability needs. It includes all essential functions and allows for complete customization to align with specific business processes and workflows. Built on the Microsoft Dynamics 365 Customer Service platform, SplashCollect On Premise comes equipped with a wide array of standard features and capabilities. In contrast, SplashCollect Cloud is designed for smaller debt collection agencies that may lack the necessary infrastructure to oversee the solution independently or do not have the financial resources to invest in self-managed hardware and software. While SplashCollect Cloud offers standard processes for debt collection, it allows for limited customization options. This cloud solution is built on the Microsoft Dynamics 365 Business Central platform and features an economical subscription model that makes it accessible to more organizations. Ultimately, both SplashCollect versions provide flexible solutions to meet diverse business needs in debt collection.

We create tailored solutions for our clients aimed at enhancing efficiency and automation, allowing them to remain compliant, competitive, and profitable. Our team of engineers is dedicated to delivering results that ensure our clients succeed. We proudly identify as the Vertican Family. Our software includes a comprehensive case management system specifically designed for collection attorneys, agencies, debt buyers, and creditors. Additionally, we offer a powerful media management platform that helps streamline and automate office processes. Transition to a paperless environment today! Our software also facilitates the promotion, tracking, and communication of all compliance-related matters. We provide an extensive suite of EDIs, ETLs, data warehousing, and analytics capabilities for seamless round-trip data communication. Our system automatically exports diary records from your queue and imports them into your MS Outlook calendar, complete with reminders that include the dates, times, and various claim details. You can also schedule automated routines for EDI import and export, ensuring a smooth workflow. By leveraging our innovative solutions, clients can optimize their operational processes and significantly enhance productivity.

Debtmaster®, 360 is a premise or cloud-based collection software that provides everything you need to manage your collections department and collect debt efficiently. Your agency will be the best. It will be easy to set up and run smoothly with secure features. This will allow you to reduce capital expenses and increase reliability and redundancy. This allows you to concentrate on your core business of Debt Collection. Advanced communication modules allow you to communicate with debtors quickly and efficiently using text and email messaging. These advanced tools, backed by consent controls as well as innovative third-party outsourcers like Solutions by Text, allow you to reach your Debtors electronically. Because of its proven track record, smart business owners trust Debtmaster®, debt collection software to increase productivity for debt collector agencies.

Enhance your debt management operations with a versatile and effective system that grants you total control. Our customized debt collection services are designed to be flexible and impactful, and when paired with our lending platform, they deliver comprehensive credit management from start to finish. We prioritize excellent customer support for debtors while simultaneously boosting cash flow for businesses. The Tietoevry Collection Suite Nova offers an adaptable framework for automated debt collection, optimizing both your time and resources. As an agile and scalable modular solution, Nova adjusts seamlessly to fit the specific demands of your business, no matter your industry or location. By partnering with us, we can collaboratively pave the way for your future growth and prosperity. Your success is our mission, and we are dedicated to providing the tools you need to thrive in a competitive landscape.

This canine companion is poised to become your ultimate ally! Our Bloodhound® debt collection software is meticulously crafted to keep collectors concentrated on their tasks while equipping you with the necessary tools to oversee your operations and ensure client satisfaction. Before we delve into the intricate details of the software, let's cover the fundamentals. Our mission is to enhance your agency's efficiency and alleviate concerns regarding compliance. With over four decades of expertise in the debt collection sector, we have a keen understanding of what tends to work best for various agencies. Moreover, we recognize that every organization is distinct and has its own specific requirements. Therefore, we have engineered Bloodhound to be highly adaptable, steering clear of a one-size-fits-all approach. The software's flexible permission settings empower you to define precisely what each employee can view and accomplish within the system. Additionally, it allows for the seamless management of multiple business units from a single software installation, making your operations even smoother. This tailored approach ensures that your agency can thrive amidst the unique challenges it faces.

JST CollectMax™ features a sophisticated legal debt collections software that boasts high automation levels and remarkable functionalities, including exceptional EDI interfaces. With CollectMax™, users can ensure compliance without relying on external software solutions. The system includes an integrated complaint and dispute tracking feature that helps maintain compliance records by documenting and overseeing issues raised by both consumers and regulatory bodies. To avoid potential errors, the consumer's phone number remains hidden outside of the permissible calling timeframes. MaxSecurity monitors all user access to accounts, generates audit reports, and ensures adherence to PCI compliance standards. Accounts can be restricted from view, allowing only supervisory access until they are released, thereby enhancing security. Moreover, sensitive information, such as consumer account numbers or Social Security Numbers, can be obscured from user visibility to fulfill compliance obligations and protect consumer privacy. This comprehensive approach to data security and compliance sets CollectMax™ apart as a leader in the debt collections industry.

The presence of bad debt can adversely affect your business and hinder your competitive edge. Our innovative solutions integrate cutting-edge credit data and collection insights with advanced analytics, efficient decision-making processes, and sophisticated workflow tools, allowing you to effectively manage costs, enhance recovery rates, and minimize write-offs. Additionally, our Collections Management tools facilitate quicker debtor identification - access to telephone and mobile account details allows you to reach out to debtors earlier in the collections process, potentially boosting revenue while lowering data and labor expenditures. By improving your financial outcomes, our powerful analytics enable you to identify which debtors are most likely to pay, allowing you to concentrate your recovery efforts efficiently and cost-effectively. Furthermore, our high-quality data and decision-making tools provide the necessary insights to optimize your collections strategy and operate more efficiently, ensuring a more streamlined approach to debt recovery. Ultimately, leveraging these resources will empower your business to thrive in an increasingly competitive landscape.

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.

Emagia's AI-powered accounts receivable management software gives you actionable insights into your cashflow performance. Good accounts receivable management is more than reminding customers to make payments. It involves identifying the causes of non-payment, determining the customer’s credit rating in advance and frequently monitoring the credit risk of the customer. This allows you to detect late payments in time, reduce the DSO, prevent bad debts, and maintain good customer relationships. Emagia's Intelligent Receivables Management Solution gives you the visibility you need to cash flow forecasting. It provides a single view of receivables and DSO credit.

The Aptic Collect solution represents the cutting-edge of debt collection technology, designed to deliver exceptional flexibility in managing collections. This platform facilitates comprehensive processing, featuring a high degree of automation that spans from amicable collection efforts to debt monitoring. It effectively oversees the entire collection journey once an invoice becomes overdue, incorporating legal processes and follow-ups, making it valuable for both representatives managing client receivables and individuals collecting their own debts. In the realm of debt collection, the significance of automated solutions that can handle intricate procedures cannot be overstated. With increased flexibility and efficiency, along with adherence to regulatory standards, businesses can enhance their debt collection operations. Aptic Collect not only encompasses end-to-end processing but also accommodates various methods of debt collection, ensuring a versatile approach to managing financial obligations. Moreover, its advanced features empower users to streamline their workflows and optimize recovery rates.

Totality effortlessly caters to your specific requirements, making it the go-to solution for law firms, collection agencies, and various businesses including medical, dental, and real estate management sectors. By utilizing Totality's debt collection software, organizations can effectively oversee their collection processes with tailor-made features that suit their distinct needs. For legal practices involved in collections, Totality provides essential tools for court and lawsuit management, while collection agencies and businesses overseeing their own collections will find Totality Collector perfectly suited to their operations. Offering the most competitively priced software for both collection agencies and law firms, Totality stands out as the simplest to navigate, allowing users to become proficient in mere minutes. If your responsibilities include managing collections, investing in Totality debt collections software or Totality Collector collection agency software is a wise choice, as it is designed for ease of use for both legal and collection professionals. With its user-friendly interface and comprehensive features, Totality empowers organizations to streamline their debt collection efforts efficiently.

Receeve offers a highly customizable all-in-one collections and recovery platform tailored specifically for large enterprises, enabling rapid and seamless integration within just a few weeks. This advanced enterprise collections software is designed to assist businesses in minimizing losses associated with overdue accounts. Understanding the urgency in recovering these past-due accounts, we ensure that our clients are operational in mere weeks rather than months. On average, our clients experience a 30% increase in funds collected within the initial two weeks of launching a digital collections campaign. Furthermore, our platform allows for an in-depth analysis of the customer journey, providing actionable insights that facilitate ongoing improvements to the collections process. By measuring and evaluating every interaction throughout the customer journey in real-time, businesses can track critical metrics such as open rates, click-through rates, and payment conversions, enabling them to pinpoint obstacles and identify key drivers that enhance the efficiency of their collections efforts. Additionally, this data-driven approach empowers organizations to adapt their strategies dynamically, ensuring optimal performance in their collections initiatives.

CollectOne stands out as an acclaimed, all-in-one collection solution offering a comprehensive array of automated business processes designed to reduce expenses while enhancing outcomes. This collection system grants you the ability to oversee various debt categories efficiently and can scale alongside your business, eliminating the need for frequent software upgrades as your requirements expand. As a trailblazer in the field of debt collection software, CDS Software has been at the forefront of innovation since 1970, when we transformed receivables management by introducing the first debt collection software to the market. Our action code-driven technology has established a benchmark in the industry and influenced the design of numerous contemporary debt collection software solutions. With management-driven work queues, you gain the capability to set up and rank multiple queues for each collector, and these queues can be readily adjusted according to collection performance metrics. This level of adaptability ensures that your collection processes remain efficient and effective in response to changing circumstances.

Originally, Efficient App was solely focused on debt collection, requiring considerable manual effort for many processes. However, following a significant upgrade, it now boasts comprehensive Customer Relationship Management (CRM) capabilities. Just like in the past, Efficient App enables InterStation agents and back-office personnel to track accounts from the initiation of a claim all the way through to its resolution. Both customers and agents can easily monitor each stage of the process. With the new enhancements, a majority of tasks are now automated, minimizing the potential for oversights or mistakes. For example, all incoming and outgoing emails—whether from the debtor, agent, customer, or a third party—are automatically organized and stored in the relevant account along with appropriate notes. Additionally, when an action is initiated that demands attention from one or more individuals, it automatically updates their personal calendars with the necessary task and its deadline, ensuring everyone stays informed and accountable. This transformation not only streamlines operations but also significantly improves communication and efficiency within the team.

Capone is a complete collection platform that has been used in more than 50 companies across many industries around the globe. It provides many features that allow you to control, manage and automate all collection processes in one place. Capone's highly configurable technology gives you the freedom to create and manage your collection processes, as well as to create operational reports and dashboards on your own. Multi-concept allows you to manage a variety of business needs, including multiple geographical locations, languages, currencies, as well as different products, contact data types and case owners. Capone is getting smarter by analyzing debtors' payments behavior. While our model predicts the likelihood of debt payment, other AI-infused models may be in development.

AdvantEdgeTM, a powerful software platform created by ADS, serves a variety of purposes, including complex CRM solutions, the management of government records, comprehensive debt buying applications, and the most advanced accounts receivable software on the market. Rather than requiring businesses to adapt to its framework, ADS customizes AdvantEdgeTM to align with specific business models, allowing companies to retain their existing structures while implementing our software. With an extensive range of functionalities available immediately, users benefit from thousands of hours of features without incurring extra charges for additional modules. Although AdvantEdgeTM is designed as a cloud-based solution, it can also be self-hosted if a company has a SQL server within its infrastructure. Developed by Accelerated Data Systems®, AdvantEdge Collection Software stands out for its exceptional functionality and adaptability tailored to the debt industry. Whether utilized by first-party creditors, collection agencies, or debt purchasers, AdvantEdgeTM is engineered to enhance profitability and operational efficiency, ultimately leading to improved financial outcomes for businesses.

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.

We collaborate with you to address your overdue accounts and help restore your financial health. Our team is here to assist you in taking the next steps toward achieving a debt-free life, and we’re eager to begin this journey together. As an innovative debt collection agency, our emphasis is on enhancing customer experiences and equipping individuals with resources to resolve their accounts effortlessly. Numerous organizations choose to partner with InDebted to facilitate their clients in managing outstanding balances, whether this occurs shortly after a missed payment or following several late payments. It’s important to note that InDebted will not alter your credit profile; however, our clients may choose to report the status of your account to credit bureaus, which can vary based on the client, the nature of the product, the amount owed, and the account's age. Feel free to connect with our team for any inquiries you may have regarding this process. Unlike other debt collection firms that primarily focus on collecting payments, our goal is to assist you in enhancing your overall financial situation. We believe in empowering you with the knowledge and tools necessary for a brighter financial future.

Boost your profitability with the cutting-edge debt collection software known as Evolution, which offers a comprehensive suite of tools within a user-friendly interface. Designed for seamless account management and detailed reporting, Evolution provides collection agencies with an unparalleled software experience thanks to its full integration capabilities. Operating directly in your web browser, it eliminates the need for cumbersome installations, making it compatible with any computer. Evolution's sophisticated reporting functions can alert you if a placement isn’t yielding results or if a collector is underperforming, allowing you to generate insightful reports based on practical criteria. With its remarkable ease of use, your collectors will be efficiently making calls and recovering debts shortly after setup. Since the software is cloud-based, we can roll out updates regularly, ensuring you benefit from the latest features without delay. Evolution is designed to remember critical information, and if certain tasks are imperative, we can send you timely reminders via text or email to keep you on track. This combination of features ensures that you not only stay organized but also enhance your overall collection process effectively.

In assessing bad debts, it is crucial to recognize that they do not always indicate untrustworthy customers. To effectively manage this issue, a strategy that balances both collection and customer retention should be implemented. Higher acquisition costs can arise, making it essential to choose collection methods wisely to maintain high retention rates. Notably, achieving optimal collection outcomes does not require excessive collection expenses; instead, it allows for streamlined decision-making and process flows throughout the entire collections cycle, encompassing soft, middle, hard, and legal collection stages. Automation plays a significant role in this process, enabling the automatic dispatch of SMS messages, emails, voice calls, or printed letters. Additionally, it facilitates the efficient routing of delinquent accounts among various participants in the collection process. The automation of routine tasks performed by collection officers can be achieved through a suite of customizable web-based workspaces designed for this purpose. Furthermore, there is a robust capability to assign specific roles and responsibilities to different stakeholders within the collection hierarchy, ensuring a well-organized approach to debt management. By integrating these automated solutions, organizations can enhance their collection strategies while still prioritizing customer relationships.

Take proactive measures to decrease credit arrears and minimize bad debt using Debtpack, a software solution developed in South Africa. This advanced debt management software not only saves time but also enhances cash flow! An effective credit-control function is essential for financial health, and we assist you in establishing your credit policy, which Debtpack subsequently manages and oversees. By eliminating non-essential tasks, Debtpack significantly boosts productivity. With integrated legal templates, the need for external collections is diminished. The software streamlines every aspect of the collection process, and when demand letters and calls do not yield results, it facilitates in-house legal actions. Debtpack is already in use by numerous companies, ranging from small enterprises to large corporations. Furthermore, it encompasses all the specialized features required by government municipalities, ensuring comprehensive functionality. By utilizing Debtpack's sophisticated collection tools, you secure a strategic advantage that is crucial for your business's success, allowing it to thrive in a competitive landscape.

Debtflow oversees every element of the debt collection process, allowing you to focus on your primary business operations while automating the rest. We place immense value on simplicity, continually working to create the most user-friendly methods for completing every necessary task in the debt collection journey. Acknowledging that many of our users may not be technologically savvy, our aim is to ensure they can accomplish their responsibilities swiftly and without hassle. Debtflow takes care of account management, whether by importing data or manually capturing transfers, and assists with communication via phone calls, SMS, and letters. The system consistently monitors the status of each account, documenting all activities so that you are always informed about an account's condition and can make informed decisions at any given moment. Additionally, we offer a wide array of pre-built reports, enabling you to effectively manage both your business and the accounts you handle, ultimately enhancing your operational efficiency. With these tools at your disposal, you can navigate the complexities of debt collection with greater ease and confidence.

For over ten years, D2R-Collect has been a vital partner for collection agencies, financial entities, and accounts receivable teams, enhancing their processes for greater efficiency. Our innovative cloud-based solution, crafted by specialists in collections, enables the automation of administrative duties, helping you to enhance productivity, accelerate collections, and achieve improved closing ratios. Discover the transformative benefits D2R-Collect offers you today. With custom reporting features, you can organize data in a way that drives performance and success. Since our service is cloud-based, all you need is a reliable internet connection—no additional hardware is necessary. Our pay-per-user model is designed for flexibility, catering to both large corporations and small businesses seamlessly. The omnichannel communication capabilities allow outreach to debtors through multiple platforms at reduced costs, enhancing your engagement strategy. Furthermore, the implementation of a client portal fosters better relationship management and facilitates easier data sharing. By automating letters, commission calculations, and mass emailing, we significantly reduce the burden of administrative tasks. Additionally, our payment and call scheduling tools are designed to consistently encourage timely actions, ensuring that your collections process remains proactive and effective. With such comprehensive features, D2R-Collect stands out as a leader in collection solutions.

ORCA is a highly adaptable platform that excels in both ledger management and high-volume debt collection. This client/server-based solution employs SQL Server as its backend data store, ensuring it is scalable and capable of being configured to replicate across various locations for disaster recovery purposes. The frontend interface, developed using Microsoft Visual Studio, facilitates seamless integration with other Windows applications, while developers can utilize an API for interaction with Orca from external products. The system features a contemporary design and customizable account screens, allowing users to easily add additional fields and create custom data import routines. Furthermore, it includes a drag-and-drop workflow designer, automated direct debit processing, and PCI-DSS compliant card processing capabilities. With its robust functionalities, ORCA is not only user-friendly but also versatile enough to meet diverse business needs.

Satago is forward-thinking software for cash management that can be used by businesses and their accountants. Flexible finance allows you to access cash when you need it. Credit control and risk insights make getting paid on time simple. Satago integrates with over 300 accounting software packages, as well as all major email providers. This allows you to have an all-in-one cash management system that complements and enhances the accounts package.

Streamline your business's bad debt recovery with our auctioning and collection agency management solutions. Automate your collection processes by integrating with our Collections API, or simply register to utilize the user-friendly dashboard. Enhance efficiency by deploying AI Voice Agents to take over your collections, ensuring you never miss an opportunity. Many businesses struggle to effectively manage bad debts, which is why we are dedicated to providing support in this area. Discover the optimal collection agency and evaluate options through Kaizen. With real-time monitoring of your accounts and immediate payouts from debtors, you can significantly improve your accounts receivable performance rather than waiting for monthly payments. Say goodbye to bad debts by utilizing Kaizen: upload outstanding invoices for auction, and we’ll handle the rest automatically, allowing you to focus on your core business activities. Our goal is to simplify the debt recovery process, making it efficient and hassle-free for you.

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.

Debt$Net®, developed by The Computer Manager, Inc., offers one of the most extensive debt collection systems available, catering to collection agencies, legal firms, debt purchasers, and internal collection teams. With a proven track record, Debt$Net® has effectively met the debt recovery needs of more than 1,000 companies operating in diverse sectors such as Retail, Commercial, Medical, Receivables Management, and Check Collections. Users of Debt$Net® can be found across North America, including both the United States and Canada. Established in 1987 by founders Tony LaMagna and Gary Grout, the company has delivered its flagship product, Debt$Net®, alongside additional software modules, training services, tailored programming, and robust technical support. The newest addition to their offerings, Debt$Net® Prestige, enhances the award-winning collection agency software by utilizing the powerful SQL Server from Microsoft, thereby reinforcing the application's capabilities. With continuous developments and updates, Debt$Net® remains committed to advancing the debt collection industry.

Apxium Collect streamlines the debtor management process and client interactions, saving your firm precious administrative hours by overseeing every aspect of debtor activities, which encompasses client communications, electronic payment processing, reconciliation, and comprehensive reporting. By fully automating these processes, Apxium Collect enables your practice to dramatically cut down on administrative expenses. This system not only integrates seamlessly with various cloud and server-based accounting platforms but is also equipped with an array of features designed to minimize the time spent on administrative tasks. Consequently, Apxium Collect allows your firm to reclaim countless hours previously devoted to pursuing overdue invoices, managing manual payments, reconciling accounts, and preparing reports. From the moment an invoice receives approval, the system takes over to ensure a smooth and efficient workflow. Ultimately, Apxium Collect transforms the way firms handle debt management, making it a valuable asset for any organization.

The Debt Collection System is a versatile software solution available in "SaaS" format, offering comprehensive features for effective credit management. With a robust process workflow, it ensures that everything remains organized while providing real-time schedules and reports. It enhances the efficiency of management and collections through automated process management, seamless telephony integration for swift and effective phone collections, and pre-defined templates for actions such as sending communications to debtors via SMS, email, or traditional mail. Users can easily manage receipts, create repayment plans, calculate commissions, and monitor progress through detailed reporting and statistical analysis. Additionally, it allows for the assignment of cases to both internal and external operators, including debt collectors and third-party entities like law firms and agencies. The program is designed for quick implementation and comes with ongoing professional support as part of the subscription, ensuring users receive comprehensive assistance during all necessary configuration processes. This support not only streamlines the setup but also helps users maximize the system's potential for their specific needs.

Collexus represents the next evolution in smart debt collection software, equipped with innovative features that allow you to manage a top-tier debt collection business effectively. Users consistently report that no other software in the debt collection space offers the same level of user-friendliness, adaptability, and intelligent analytical capabilities as Collexus. This comprehensive debt collection software solution is accessible through a web browser, designed for simplicity and quick setup, and incorporates lessons learned from past experiences to enhance its functionality. With its advanced capabilities, Collexus stands out as a leader in the industry.

Xocashflow is a web-based application that significantly simplifies the task of following up on overdue invoices. Tailored for users of the Xero accounting platform, this tool automatically identifies overdue invoices and the duration of their lateness, allowing you to send personalized email reminders to all or most of your debtors with just one click. By eliminating the tedious process of individually contacting each debtor, Xocashflow enables you and your team to concentrate on more significant tasks while efficiently managing overdue accounts with just a couple of clicks each day. Investing your time and that of your team into productive, high-value activities is now more feasible, as the days of dedicating time solely to emailing small debts are over. This shift allows you to streamline operations, cut costs, and empower your staff to engage in more strategic initiatives. One of the standout advantages of using xocashflow is the enhancement of your overall cashflow position, which can have a substantial impact on your business's financial health. The convenience of this application ensures that your focus remains on growth and development rather than on administrative follow-ups.

DebtView stands out as the most adaptable cloud collection software currently available, catering to a wide range of industries while allowing for personalized customizations without the need for coding. Featuring a sleek and user-friendly interface, along with regular software updates, your team can accomplish their tasks swiftly and effectively, requiring little to no training. Do you have confidence that your current provider can offer you additional capacity when necessary? With DebtView, you can effortlessly scale your resources up or down based on demand, ensuring that you will never face shortages on the platform. Furthermore, DebtView is recognized as the most economical and versatile cloud collection software in the market today. Supported by over 160 data centers across more than 60 global locations and designed to be culturally and multi-currency aware, DebtView is equipped to assist you no matter where you do business. Our flagship offering, DebtView, redefines debt collection software, as it has been meticulously crafted from the ground up utilizing the latest technology and tools, ensuring that you have the best solutions at your fingertips. This commitment to innovation means that as your business evolves, DebtView will adapt alongside it, providing ongoing support for your changing needs.

Applied Innovation's premier software solution, ClientAccessWeb, equips your agency with essential tools for managing time and expenses effectively. Enhance your operations by automating the workflow between your agency and clients, ultimately boosting efficiency. Hosted in our secure private cloud, you can communicate safely with clients through encrypted messaging, facilitate new account placements using customizable templates, or perform bulk uploads. Interactive account inquiry screens and on-demand reporting features empower your clients to take charge of their inquiries. With default and customized reporting options at their disposal, clients can generate tailored reports that meet their specific requirements whenever needed. Data-rich reports can be transformed into statistical formats swiftly, allowing for easy access to detailed information by drilling down on specific metrics. The reporting process is not only fast and adaptable but also significantly more efficient than extracting data from traditional collection software. Regardless of your clients' needs, either you or they have the capability to create and store reports for future reference. This approach not only saves time for your agency but also streamlines the experience for your clients. Investing in this software is a step towards enhancing productivity and client satisfaction.

CoreCard's platform delivers comprehensive software solutions for transaction processing and account management. We leverage extensive experience within the payments sector to provide exceptional, end-to-end software solutions to our clientele. Our offerings allow processors, merchants, and banks throughout the global payment landscape to efficiently create and oversee various card programs, including prepaid, fleet, private label, branded networks, and accounts receivable. These services encompass everything from new account set-up and card issuance to transaction processing and loyalty program management, as well as accounts receivable billing and lending solutions. Additionally, we facilitate merchant account management, transaction processing, and settlement services. Our capabilities extend to case management, recovery strategies, and automated collections. We understand that the success of a project is paramount, whether you aim to license your own system and connect with third-party services or prefer to issue cards through our processing environment. Our dedicated implementation teams, composed of seasoned industry professionals, are ready to assist you in meeting all your needs. Together, we can ensure that every aspect of your card program is expertly handled.

Intelligent Banking Solutions is a specialized firm dedicated solely to providing debt collection software for the banking sector. With extensive firsthand knowledge of the challenges you face in asset recovery, we have dedicated over thirty years to refining the premier debt collection software tailored for banks: CARM-Pro™ Collection and Recovery Manager, Professional™. This essential software equips your special asset officers with the tools necessary to meticulously record, oversee, and recover all debts owed to your institution. By utilizing CARM-Pro™, banks can significantly boost their revenue, minimize loan delinquencies, and lower the incidence of debt charge-offs. Moreover, this powerful platform seamlessly integrates with both your bank’s core systems and non-primary account servicing solutions, allowing account managers to acquire a comprehensive view and real-time status of every borrower account. With CARM-Pro™, your institution can enhance operational efficiency while effectively managing financial recoveries.