Alternatives to Plus2 Collection Software

JDisc Discovery is a powerful IT asset management and network discovery tool, designed to provide organizations with clear, real-time insights into their entire IT environment. By automatically scanning the network, it identifies and catalogs devices, from physical servers and workstations to virtual machines and network appliances, giving users a detailed inventory of their assets. The tool captures essential data such as hardware specifications, installed software, system configurations, and interdependencies among devices. A key advantage of JDisc Discovery is its agentless architecture. Rather than requiring installation on each device, it uses multiple protocols (like SNMP, SSH, WMI) to gather information, ensuring quick deployment and compatibility across various operating systems, including Windows, Linux, and Unix. This makes it ideal for diverse and dynamic IT ecosystems, enabling efficient and non-intrusive data collection.

Ai - an Agent-less "Ai" (Artificial Intelligence) Digital Consumer or Debtor Engagement bot for credit, billing, collections & revenue cycle management. This "Digital & Voice First Ai” servicing technology can answer common questions and accept payments. It also negotiates accounts with a frictionless positive user experience.

Paessler PRTG is an all-inclusive monitoring solution with an intuitive, user-friendly interface powered by a cutting-edge monitoring engine. It optimizes connections and workloads, reduces operational costs, and prevents outages. It also saves time and controls service level agreements (SLAs). This solution includes specialized monitoring features such as flexible alerting, cluster failover, distributed monitoring, maps, dashboards, and in-depth reporting.

Keep an eye on network devices and computers to ensure they operate efficiently and without faults. The setup and customization process is straightforward, and the tool is packed with exceptional features. With an intuitive graphical user interface, training requirements are significantly reduced, allowing for enhanced productivity. There’s no need for costly consultancy services or extensive training sessions. The transparent pricing structure is budget-friendly, ensuring no unexpected expenses arise. Users can measure and report real-time performance in relation to set SLAs. Monitoring is facilitated through SNMP, PING, WMI, and various other protocols to assess the health of devices, computers, and applications. Advanced fault management techniques significantly reduce equipment downtime, while event de-duplication and automated actions help organizations swiftly identify potential issues. SysUpTime network monitor is user-friendly and can effectively track the availability and performance of Windows and Linux/UNIX servers, workstations, software applications (such as SQL and Exchange), as well as network devices like routers and switches. This comprehensive monitoring solution is essential for maintaining optimal network performance and reliability.

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

Comprehensive client management software encompasses all essential features required for effective oversight of a client base, including complete trust accounting functionalities. Additionally, it includes extensive debtor management capabilities that facilitate the efficient queuing of accounts for follow-up, the modification of account statuses, the establishment of payment promises, tracking of commitments, scheduling of payments, generating letters, and maintaining permanent notes. The system also features a document imaging module that enables the scanning of images into the platform for seamless attachment to client accounts. Furthermore, it allows for the integration of delinquent accounts into a web dialer based on various criteria, supporting both inbound call handling and message dispatch to debtors, while also providing automatic updates to debtor records from the results of the dialing process. Moreover, the system supports an unlimited capacity to add new clients, debtors, employees, letters, statuses, and other essential components, ensuring that the management process remains robust and scalable as needs evolve. This flexibility ultimately enhances the overall efficiency and effectiveness of client and debtor management within the organization.

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.

OpenText™ Exceed™ serves as a remote access solution tailored for Windows users who need to run graphically intensive Linux and UNIX applications, such as those used in CAD and CAM environments. By seamlessly integrating the Windows desktop experience with various operating systems, including UNIX, Linux, VMS, and IBM iSeries and z/OS, Exceed enhances usability. This high-performance X Window server ensures secure and dependable access to X Window applications from Microsoft Windows machines and Citrix virtual desktops over local area networks. Many software solutions in fields like engineering, architecture, and product design rely on Linux and UNIX platforms, which leverage the Linux X Window (X11) graphics technology. With Exceed, a Windows X Server allows these graphical UNIX and X11 applications to operate on standard Microsoft Windows systems, avoiding the need for expensive high-end graphical workstations. To effectively utilize this demanding software from a Windows environment, organizations need robust remote access solutions that facilitate efficient LAN connectivity. Thus, Exceed not only streamlines the workflow but also helps companies optimize their resources.

ti3.co offers a modern, automated debt collection and accounts receivable management solution that connects debtors and creditors using mobile-first communication methods such as SMS and email. By continuously scanning for overdue invoices, the platform sends escalating reminders and enables the creation of personalized payment plans and settlement offers. This direct communication approach helps reduce the customer acquisition cost of debt collection by eliminating intermediaries and encouraging faster resolutions. Businesses can easily upload account data via QuickBooks or Excel and accept payments through Stripe and PayPal, ensuring seamless transactions. ti3.co’s system is designed for companies with as few as one or as many as thousands of accounts, adapting to various scales of operation. The platform supports transparent audit trails, secure payment processing, and compliance with industry regulations. It has earned positive feedback for improving cash flow and providing a better debtor experience. Overall, ti3.co helps businesses automate collections, reduce bad debt, and maintain positive customer relationships.

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.

SikuliX is a free automation tool that empowers users to control any visible elements on their desktop screens, functioning across Windows, Mac, and select Linux/Unix platforms. By leveraging image recognition technology through OpenCV, it allows users to automate tasks that are challenging to script manually. Additionally, SikuliX provides an Integrated Development Environment (IDE) for crafting visual scripts based on screenshots, as well as a Java API that facilitates the incorporation of image-based automation into existing software applications. This software is distributed under the MIT license, making it freely accessible for various applications. Furthermore, SikuliX integrates OpenCV for its image processing capabilities and Tesseract for handling text recognition. Users are encouraged to utilize the latest stable version, SikuliX 1.1.1, to take advantage of its full range of features while benefiting from ongoing improvements. With its unique image-based approach, SikuliX stands out as a versatile tool for automation enthusiasts and developers alike.

OraDump-to-MySQL is a utility designed to facilitate the transfer of data from Oracle dump files directly into MySQL, MariaDB, or Percona databases, eliminating the need for an Oracle installation by allowing direct reading from the dump files. Its command line interface enables users to script, automate, and schedule the entire conversion process efficiently. Notable features include compatibility with all versions of Oracle dump files, whether from EXP or EXPDP, as well as support for various Linux/Unix and Windows MySQL installations, including forks like MariaDB and Percona, as well as DBaaS options. Additionally, users have the flexibility to merge Oracle data into an existing MySQL database, handle parallel exports of Oracle dump files, and even convert Oracle data into a MySQL dump file, making it a versatile tool for database management. This multifaceted approach streamlines data migration, enhancing productivity and efficiency for users.

Double authentication to verify login's credibility using registered credential (Password), and security token generated at authorized end only. Passwords are not capable of securing your logins. The addition of 2nd-factor authentication will provide dual authentication security and secure login access. Two Factor Authentication protects remote logins and access Linux/UNIX servers against security breaches and malicious attacks. To ensure all-round protection for your enterprise data, add a second layer to your existing Windows password-based security. To prevent unauthorized access and cyber-attacks, secure and protect logins and access for each web application. Blocks unauthorized login attempts made using passwords. It supports a variety of devices and platforms.

At Laser Romae, our offerings encompass a range of services including Software Engineering, where we focus on project analysis, definition, and the development of tailored software solutions by leveraging the latest technologies and best practices in the ICT sector. Additionally, our Rs-service System & Network Management division specializes in the management of infrastructures and systems, providing detailed analysis and deployment support for both traditional and virtualized environments, covering areas such as LAN, WAN, Cloud, Contact Center, Service Desk, Helpdesk, System Administration, and Security on platforms like Microsoft, Linux/Unix, and Oracle. Furthermore, with our Rs-service Digital Transformation initiative, we collaborate with start-ups, entrepreneurs, and academic institutions to pinpoint strategic projects that harness cutting-edge technologies, driving innovation and enhancements in digital transformation services and processes. We pride ourselves on delivering superior Information and Communication Technology solutions and services that elevate product value and foster significant improvements in operational efficiency. Our commitment to excellence ensures that we remain at the forefront of technological advancements in the industry.

This software is open-source and compatible with Linux/UNIX, Windows, and Mac OS X. Unlike many free 3D modeling tools like Blender, which emphasize artistic creation, this software is primarily focused on computer-aided design (CAD) functionalities. Therefore, it might be ideal for those intending to design 3D models of mechanical components, but it likely won’t suit your needs if you're aiming to produce animated films. OpenSCAD operates differently from traditional interactive modelers; it functions more like a 3D compiler that interprets a script file detailing the object to generate the 3D model. This approach grants designers complete authority over the modeling workflow, allowing for straightforward modifications at any stage of the process and supporting designs that can be defined by adjustable parameters, making it a powerful tool for precision engineering. Moreover, the ability to script models can significantly enhance productivity and repeatability in design tasks.

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.

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.

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.

Our platform is continually advancing to introduce new features and improvements. With our cutting-edge technology, we take pride in staying ahead of the curve, enabling you to work more efficiently and effectively than ever before. We've leveraged the latest innovations to develop an intelligent solution that enhances your collections process, allowing for quicker operations while ensuring a seamless experience for everyone involved. CollectIC includes its own mobile application, specifically designed to give debtors greater control over their financial management with direct access to your support teams. This allows them to communicate effortlessly with your business, request payment links, and set up their own payment plans. We crafted CollectIC Mobile not only to empower debtors in handling their accounts but also to significantly reduce the workload on your support team through automation of numerous ticket activities. This dual functionality not only streamlines operations but also enhances customer satisfaction by providing debtors with the tools they need to manage their obligations effectively.

EZ Soft is renowned for its exceptional standing in the industry! While many competitors have vanished over the years, EZ Soft has consistently offered steadfast support to its clients since its inception in 1983. Our software incorporates the collective knowledge of countless businesses, resulting in an economical yet comprehensive solution. By merging this extensive experience with cutting-edge Windows technology, we ensure our products are not only unparalleled in quality but also user-friendly! We take great pride in delivering personalized attention and expert guidance, demonstrating our genuine care for our customers! EZ COLLECTOR™ efficiently manages a current trust account and takes charge of various financial tasks including debtor payments, adjustments, NSF reversals, client payments, setup fees, trust account modifications, direct payments, forward commissions, and invoices for direct payments. Additionally, you can even place a hold on a debtor payment that you suspect may bounce, preventing any premature payments to your clients. Our commitment to excellence ensures that your experience with EZ Soft remains unmatched.

Utilize a compatible merchant account from one of our partners or our innovative Payment Runner system to process post-dated credit card and ACH payments. The Auto-post feature allows for seamless entry of payments into the system, which in turn automatically refreshes the balances on debtor accounts. Clients have the convenience of accessing real-time information regarding their accounts from current placements, along with the ability to view collector notes and add their own annotations to the account log. Our charts page offers historical data and forecasting capabilities, enabling clients to monitor the progress of their accounts and anticipate incoming payments and commitments. Moreover, effortlessly locate debtors when they contact you by searching your database using various criteria such as phone number, file number, account number, custom fields, first name, full name, last name, email address, social security number, or through a comprehensive search covering all database fields. This level of accessibility and organization ensures that clients can manage their accounts with ease and efficiency.

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.

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.

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.

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.

LOGalyze serves as a powerful open-source solution for centralized log management and network monitoring. If you aim to consolidate all your log data in one location, LOGalyze is an excellent option. It is compatible with Linux/Unix servers, network devices, and Windows hosts. Offering real-time event detection along with comprehensive search functions, this application enables you to gather log data from various devices, analyze, normalize, and parse it using custom Log Definitions. You can also take advantage of the existing Statistics and Report Definitions, or create your own to suit your needs. By correlating any log data, you have the ability to define specific Events and Alerts. Furthermore, its ticketing system acts as a robust tool for resolving open incidents more efficiently. LOGalyze not only aids in reducing internal expenses but also enhances network uptime, boosts efficiency, and helps eliminate unnecessary network traffic. Additionally, the integrated scheduled Reports provide a holistic view of your entire network's performance. This comprehensive approach ensures that you can maintain optimal network health and responsiveness.

VMware Workstation Pro is recognized as the leading solution for operating multiple virtual machines (VMs) on a single computer running either Linux or Windows. It is a go-to tool for IT professionals, developers, and organizations involved in creating, testing, or showcasing software across various devices, platforms, or cloud environments. With VMware Workstation Pro, users can simultaneously operate multiple operating systems on their Windows or Linux systems. The software enables the creation of authentic VMs for Linux and Windows, along with other desktop, server, and tablet environments, all equipped with customizable virtual networking and the ability to simulate different network conditions. This makes it ideal for a wide range of activities, including code development, architectural planning, application testing, and product demonstrations. Moreover, users can securely connect to vSphere, ESXi, or other Workstation servers, facilitating the management and control of both virtual machines and physical hosts. A unified VMware hypervisor not only enhances productivity but also simplifies the process of transferring VMs to and from local PCs, making it a versatile tool for professionals. Overall, VMware Workstation Pro stands out as an essential resource in the toolkit of anyone needing to work within virtualized environments.

Debtrak is utilized by various governments, financial institutions, and large enterprises across the globe due to its unparalleled capacity to meet the demands of debt collection software. In an era where effective debt recovery is crucial, few technologies can match the versatility and strength of Debtrak. The platform's remarkable success is evident, as no client has switched to another software solution since our inception in 2002. We offer seamless integration with standard industry interfaces, payment gateways, dialers, and data services for easy import and export. Debtrak also includes a client and debtor extranet, complemented by a mobile-responsive web application for debtors. Our systems, which are compliant with PCI DSS and undergo regular penetration testing, are integral to our Defence-in-Depth Strategy. The advantages are clear, with over 1500 features and tools designed to tackle a multitude of issues that most debt collection software fails to address. Furthermore, the configuration process is user-friendly, requiring no developer expertise to set up. This accessibility allows organizations to swiftly implement Debtrak and benefit from its comprehensive capabilities.

CollectDebt.ai is revolutionizing the debt collection industry by utilizing AI voice agents that not only mimic human interaction but also maintain an impressive 99.9% compliance with the FDCPA. Our innovative platform empowers agencies, lenders, and large enterprises to enhance their recovery efforts with significantly less effort, achieving recovery rates that can surpass traditional methods by as much as 40%. Unlike human collectors who have limited hours, our AI operates continuously, skillfully negotiating payments while adapting to the unique circumstances of each debtor, all while helping to cut operational expenses. With the capability to support over 12 languages, CollectDebt.ai facilitates a global outreach and features AI-driven SMS communication, advanced predictive analytics, and seamless integration with existing debt management systems. Over 500 collection teams trust our solution, which not only automates the recovery process but also elevates compliance standards and enriches the overall customer experience, ultimately leading to more effective debt resolution. Additionally, our technology continuously evolves to meet the changing needs of the market, ensuring that clients always have access to the most effective debt collection strategies.

Install the ZCentral Remote Boost sender software on your high-performance workstation, whether it is rack-mounted or not. This software comes bundled with every Z PC and can also be purchased for non-Z devices. By utilizing ZCentral Remote Boost, you can seamlessly connect your endpoint device to a robust workstation in your office, facilitating graphics-intensive tasks from virtually anywhere. For endpoint devices like laptops, tablets, or thin clients, you should also download the ZCentral Remote Boost receiver software, which supports Windows, Linux®, and macOS and is provided with every Z PC. This innovative software has significantly aided the media and entertainment sector in adapting to modern work methodologies. It empowers editors, artists, and other creative professionals to collaborate and create remotely, thus enhancing overall productivity and flexibility. With this game-changing software, your power users can experience a remarkable transformation in their remote work capabilities.

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.

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.

Collect with Ease is a software platform designed for accounts receivable and debt collection, streamlining the collections process for businesses by offering comprehensive insights into overdue accounts, facilitating customized collection approaches, and automating workflows that shorten the duration between invoicing and receipt of payment. The platform consolidates communication with debtors through various channels, including SMS, email, and WhatsApp, enhances efficiency with automated payment reminders, and monitors payment commitments and statuses to boost cash flow. By integrating seamlessly with existing accounting systems, it allows for easy data transfer and enables users to customize workflows based on factors such as debt age, value, and customer history, which aids in focusing collection efforts where recovery chances are greatest. Additionally, Collect with Ease maintains a centralized repository of all communication logs, notes, and interactions, ensuring streamlined management and compliance for users. This all-in-one solution not only helps businesses enhance their collection strategies but also fosters better relationships with their customers through consistent and tailored communication.

This backup solution combines image and file backups to ensure data safety, quick recovery times, and long-term archive. Clients for Windows and MacOS, as well as Linux, with changed block tracking for Windows. This makes it a one-stop shop for both server and workstation backups. Backup storage to local disks, AWS S3 (deduplicated, compressed and encrypted) or compatible storage, making it a very cost-effective way to backup cloud instances or on-premise servers/workstations. For additional data safety or off-site backups of on-premise appliances, you can backup from appliance to appliance.

ActFax is a robust fax server application designed for both Windows and Unix systems. Renowned for its leading role in the comprehensive integration of network fax solutions within organizations, ActFax has established itself as a standard in the industry for many years. Users can swiftly send fax messages from any workstation and application in just seconds. A diverse range of prominent companies across various sectors globally rely on ActFax for their faxing needs. The software's client/server architecture facilitates quick and seamless integration of fax and email services, compatible with not only Windows but also other operating systems such as Unix (including AIX, HP-UX, and Solaris), Linux, DOS, and mainframes. Additionally, ActFax is fully equipped to support terminal server and Citrix (XenApp) environments. The software enables connections to the public switched telephone network via multiple methods, including analog lines, ISDN, VoIP/FoIP, SIP, T.38, and Web Fax Providers. Furthermore, ActFax allows for the straightforward integration into custom applications, enabling fully automated fax transmissions and enhancing overall efficiency in communication. This broad compatibility and ease of use make ActFax a preferred choice for organizations looking to optimize their faxing processes.

Entire Connection is terminal emulation software designed to link Windows® users with applications across various platforms, including mainframe, UNIX®, Linux®, OpenVMS, and BS2000. This software allows for the connection of thousands of simultaneous Microsoft® Windows® users to applications hosted on these platforms, ensuring a highly scalable solution. To enhance security and safeguard applications from unauthorized desktop access, users must input a user ID and password to initiate a terminal session with Entire Connection. Additionally, you can implement Single Sign-On (SSO) by securely storing host user credentials in an encrypted shared file, utilizing the Entire Connection script language to facilitate automatic logins to the host system. This combination of features not only streamlines access but also reinforces the security of application interactions.

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.

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.

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.

Credit Strategy products are credit management systems developed on Microsoft platforms that leverage tools like Access, SQL databases, Excel, and Word. These products are compatible with a variety of accounting software and ERP systems, including Oracle, SAP, JD Edwards, and Peoplesoft. They operate effectively across multiple operating systems, including AS400 and UNIX environments. Designed specifically by credit experts for their peers, Credit Strategy products include standardized reporting features that assess employee performance alongside accounts receivable outcomes. Furthermore, these systems aim to streamline credit processes and enhance efficiency in financial management.

Forget about juggling multiple browser windows; our innovative desktop application organizes session tabs similarly to various browsers. With Workstation, your privacy is prioritized through effective management of browser fingerprints during different sessions. Initiating the setup is straightforward and doesn't require complex configurations. SessionBox Workstation offers a desktop solution that enhances the management of multiple accounts significantly. Now, your sessions in SessionBox function as if they were entirely distinct browser profiles. By employing session isolation, fingerprint management, and proxy cloaking, SessionBox Workstation enables you to access several accounts without being detected. You can also configure proxies to maintain your anonymity. Moreover, this application is compatible with a variety of proxy providers and automatically adjusts system settings, such as timezone and language, to align with your current proxy, ensuring a seamless user experience. This feature-rich approach not only simplifies account management but also elevates your online privacy to a new level.

Enhance the connection between your organization and its customers while effectively managing risks and improving your working capital. Is there potential for your order-to-cash process to be revitalized? If you aim to optimize working capital, better manage risks, and foster more personal communication with your customers to build robust, long-lasting relationships, then consider automating your finance department with our advanced software platform. Our comprehensive solutions encompass everything from risk management and e-invoicing to automatic payment processing, debtor management, and dispute resolution. As a finance professional, our scalable and adaptable tools are designed to support your digital transformation journey. Leverage cutting-edge technologies such as AI, APIs, and data analytics to maintain solid customer relationships and ensure a healthy cash flow for your business now and into the future. Additionally, our platform allows for secure and real-time data integration and sharing, further strengthening the bond between your organization and its customers. This modern approach not only enhances efficiency but also positions your company for sustained success.

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.

A centralized print management system is created to streamline the administration of shared IP, local, and Windows server printers while automating various tasks. The Print Job Manager is capable of overseeing all printing activities, managing charge-backs, and regulating who prints, the volume of printing, and determining the overall printing costs throughout the organization. This software offers a user-friendly solution for both Windows print servers and environments that do not utilize print servers, such as direct IP printing or printers connected to workstations. With its advanced features, Print Job Manager delivers centralized print management for businesses and educational institutions, incorporating tools for print control, monitoring, counting, quota management, and auditing. Compatible with any printer brand or type, this versatile software can be utilized globally and assists in tracking and managing print jobs from various operating systems, including Windows, Linux, Unix, and Mac OS, ultimately reducing unnecessary paper waste while promoting efficiency. Additionally, its comprehensive reporting features enable organizations to make informed decisions regarding their printing practices.

InterSoft International, Inc. creates acclaimed software products that operate on Microsoft Windows workstations, facilitating connections to host systems such as IBM, UNIX, Windows, and VMS. Our solutions are utilized globally by both individuals and organizations to fulfill their client/server demands. The impressive capabilities of NetTerm make it suitable for use by military personnel, IBM, federal courts, the National Institutes of Health, public libraries, car dealerships, and countless individuals needing access to Internet accounts, public library systems, and various database connectivity options. Experts in the medical, financial, and legal sectors rely on NetTerm to navigate a wide array of databases across the globe. Recognized for its excellence, NetTerm is a powerful and customizable terminal emulator that supports Internet and intranet connections, offering compatibility with protocols including Telnet, rlogin, dial-up, and more. With its versatility and reliability, NetTerm continues to serve a diverse clientele and adapt to their evolving technological needs.