Collect!

Collect!

Comtech Systems
4.7 out of 5 stars
Visit Website for Collect!
Beyond ARM Collect!
Beyond ARM:

About

Simplify the process of collections and accounts receivable management with Beyond ARM. Designed and developed by DAKCS Software Systems, Beyond ARM works as a cloud-based and on-premises debt collection platform for businesses of all sizes. Highly configurable and innovative, Beyond ARM offers a rich set of features for accounts receivable management (ARM), credit/risk scoring, predictive dialing, reporting, and analytics. Drive better business outcomes with better human-centered product design. Expert developers, designers, and product managers at DAKCS keep the end user in mind relying on research, testing, and iteration to continually improve usability, quality, and drive better outcomes. Provide your customers with a 24/7 billing experience that gives them power to pay at the moment that's most convenient for them. Our digital platform increases web payments by 30% on average without increasing FTEs.
Collect!:

About

Collect! is a highly configurable debt collection software serving collection agencies, debt buyers, law firms, government, healthcare providers, educational institutions, property managers and other creditors. Collect! offers good value for startups and full functionality for large agencies. Built for flexibility, Collect! offers configurability and features to enable users to automate and track contacts and payments, manage judgments, manage sales, communicate from the system, create payment plans, report to bureaus and manage month-end reporting. Importantly, configurations and customizations remain available through updates, upgrades, and moving to larger editions. Features and tools include robust import-export functions, large set of stock reports and letter templates, report generator tool, account segmentation tool, flexible trust accounting, account level forms and document attachments, consumer portal, client portal, integrated payment processing, reporting dashboard, HIPAA and SOC 2.
Beyond ARM:

Platforms Supported

Windows Supported
Mac Supported
Linux Not Supported
Cloud Supported
On-Premises Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported
Collect!:

Platforms Supported

Windows Supported
Mac Supported
Linux Not Supported
Cloud Supported
On-Premises Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported
Beyond ARM:

Audience

Government agencies and companies interested in a solution to manage their security and operations
Collect!:

Audience

Collection agencies, debt buyers, attorneys, healthcare and education providers, government, first party property managers
Beyond ARM:

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported
Collect!:

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported
Beyond ARM:

API

Offers API Not Supported
Collect!:

API

Offers API Supported
Beyond ARM:

Screenshots and Videos

Collect!:

Screenshots and Videos

Beyond ARM:

Pricing

No information available.
Free Version Not Supported
Free Trial Supported
Collect!:

Pricing

$699/month
Pricing is composed of the Collect! edition you need to accommodate your number of accounts, excluding archived accounts. Your edition comes with 3-20 users, depending on the edition. Then calculate an additional $104/month for each additional user.
Free Version Not Supported
Free Trial Supported
Beyond ARM:

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Collect!:

Reviews/Ratings

Overall 4.6 / 5
ease 4.6 / 5
features 4.3 / 5
design 4.0 / 5
support 4.8 / 5
Collect!:

Pros from Real Users

Pros

  • I handle a lot of account follow-ups, and sometimes it's hard to remember what was discussed during the last call. With Collect!, I can quickly check the notes and payment history before contacting someone again. That small thing has made my day easier. I also like that I can keep track of promised payments instead of maintaining another spreadsheet.
  • Every month I used to spend about three days on client statements and remittances, matching payments to accounts by hand and hoping the totals agreed. Collect! keeps the accounting inside the same system as the collection work, so the trust accounting, client statements, and bank deposit summaries come from the same data. Last month I ran everything on a Tuesday afternoon. One client’s total didn’t match what they expected, so I opened their account history and found the cause in five minutes.
  • I run a small agency that collects overdue rent for property management companies. Every day, someone emailed me “any news on the Garcia account?” Now clients log into the client portal and see balances, notes, and payments themselves, and only for the accounts they own. One client uploaded a signed lease late at night, and I found it on the account in the morning with no email chain to dig through.
  • Before using collect!, keeping account notes, payment updates, and follow-up dates organized was a bit of a headache. I like that I can see the history of an account and know what needs to happen next. The task lists are especially handy on busy days when several accounts need attention. I also appreciate that the system can be adjusted to fit the way our team handles collections.
  • I love that Collect! is flexible enough to customize to the needs of our business, but structured enough that everything has a place. The support team has great experience and knowledge. They have offered great ideas and solutions to help our business.
  • I have been using Collect! for a number of years now. The product clean and simple. Yet highly customizable. Service is usually very fast and they are always polite.
  • I really enjoy that on Collect there are so many options for creating customizable reports for clients. That is a huge priority for lots of our clients and some reports can be made by me in the report generator. However, if there is a difficult report to make then we are also able to submit a request to Collect which they can then create the report for us in a timely manner.
  • Ease of access to all your necessary information. Helpful tips pop up on the screen. If you are stuck there is an entire website dedicated to help you
  • Comtech Systems delivered what they promised, excellent product and friendly to use system. Consumer service and Tech support are top of the line. All of Cometch Systems staff are absolutely wonderful to deal with, knowledgable & friendly. We highly recommend this product.
Beyond ARM:

Training

Documentation Not Supported
Webinars Not Supported
Live Online Supported
In Person Supported
Collect!:

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported
Beyond ARM:

Company Information

DAKCS
Founded: 1980
United States
www.dakcs.com/archived/work
Collect!:

Company Information

Comtech Systems
Founded: 1988
Canada
www.collect.org
Beyond ARM:

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Beyond ARM:

Categories

Collect!:

Categories

Accounts Receivable refers to the software and processes that companies use to collect moneys owed to them by customers for goods or services already provided. Consumers have purchased goods or services on credit, the business needs a systematic, automated process to collect the moneys owed. This may or may not involve reporting the outstanding amounts to credit bureaus.

AR Automation Supported

First party pre-collections departments, third-party collection agencies, and debt buyers use software automations to contact consumers by letter, telephone, email, text, What's App and other communication methods, provide information, provide documents, encourage inbound calls, create agent work-queues, facilitate payments, offer settlements, create payment plans to assist consumers to resolve their debts, and interact with other systems. Collection software enables efficient invoice-to-cash processes.

Debt Collection Supported

Debt Collection refers to the software and processes that debt collection agencies use to collect moneys owed to their clients, who are the original creditors for goods or services already provided. Consumers have purchased goods or services on credit with the original creditors and are expected to pay either in a lump sum or in instalments. In the event that an account becomes delinquent, the original creditor will move the debt to their internal pre-collections department, or will bundle the debt with other delinquent accounts, and pass them to a third-party collection agency, or bundle and sell the debt to debt buyers. Pre-collections departments, third-party collection agencies and debt buyers need a systematic, automated process to collect the moneys owed. This may or may not involve reporting the outstanding amount to credit bureaus.

Beyond ARM:

Accounts Receivable Features

ACH Payment Processing Supported
Billing & Invoicing Supported
Check Processing Supported
Collections Management Supported
Online Payment Processing Supported
Overpayment Processing Supported
Partial Payments Supported
Receivables Ledger Supported
Recurring Billing Supported

Debt Collection Features

Agency Management Supported
Auto Dialer Supported
Automated Notices Supported
Callback Scheduling Supported
Client Management Supported
Commission Management Supported
Compliance Management Supported
Contact Management Supported
Credit Bureau Reporting Supported
In-House Collections Supported
Payment Plans Supported
Transaction Management Supported
Collect!:

Accounts Receivable Features

ACH Payment Processing Supported
Billing & Invoicing Supported
Check Processing Supported
Collections Management Supported
Online Payment Processing Supported
Overpayment Processing Supported
Partial Payments Supported
Receivables Ledger Supported
Recurring Billing Supported

Debt Collection Features

Agency Management Supported
Auto Dialer Supported
Automated Notices Supported
Callback Scheduling Supported
Client Management Supported
Commission Management Supported
Compliance Management Supported
Contact Management Supported
Credit Bureau Reporting Supported
In-House Collections Supported
Payment Plans Supported
Transaction Management Supported
Beyond ARM:

Integrations

Authorize.Net Not Supported
Genesys Cloud CX Not Supported
NMI Gateway Not Supported
PDCflow Not Supported
Payment Savvy Not Supported
Payscout Not Supported
QuickBooks Desktop Pro Not Supported
QuickBooks Online Not Supported
REPAY Not Supported
Sage Accounting Not Supported
Solutions by Text Not Supported
TCN Not Supported
Wavix Not Supported
Collect!:

Integrations

Authorize.Net Supported
Genesys Cloud CX Supported
NMI Gateway Supported
PDCflow Supported
Payment Savvy Supported
Payscout Supported
QuickBooks Desktop Pro Supported
QuickBooks Online Supported
REPAY Supported
Sage Accounting Supported
Solutions by Text Supported
TCN Supported
Wavix Supported
Beyond ARM:
Claim Beyond ARM and update features and information
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