Collect!

Collect!

Comtech Systems
4.7 out of 5 stars
Visit Website for Collect!
Collect! Debtflow
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.
Debtflow:

About

Debtflow manages every aspect of the debt collection process focussing you on your core business and automating away everything else. Simplicity is something we consider to be of vital importance. We are constantly striving to provide the most intuitive ways to accomplish every task you need to do throughout the debt collection process. We know that many of our users are not computer experts and we want it to be simple for them to get their job done as quickly and effortlessly as possible. Debtflow handles your account management from importing or manually capturing handovers to helping with phone calls, SMS and letter sending. The current status of an account is tracked at all times. Everything that happens to an account is recorded so you always know exactly where you are with an account and can determine the best course of action at any point in time. We have a large number of reports already built in allowing you to manage your business, the accounts you're working.
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
Debtflow:

Platforms Supported

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

Audience

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

Audience

Companies seeking a tool to manage every aspect of the debt collection process
Collect!:

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported
Debtflow:

Support

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

API

Offers API Supported
Debtflow:

API

Offers API Not Supported
Collect!:

Screenshots and Videos

Debtflow:

Screenshots and Videos

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
Debtflow:

Pricing

$55 per month
Free Version Not Supported
Free Trial Not Supported
Collect!:

Reviews/Ratings

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

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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Review this Software
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.
Collect!:

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported
Debtflow:

Training

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

Company Information

Comtech Systems
Founded: 1988
Canada
www.collect.org
Debtflow:

Company Information

Debtflow
Founded: 2005
South Africa
www.debtflow.co.za
Collect!:

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Debtflow:

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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.

Debtflow:

Categories

Debt Collection Supported
Collect!:

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

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
Debtflow:

Debt Collection Features

Agency Management Supported
Auto Dialer Not Supported
Automated Notices Supported
Callback Scheduling Supported
Client Management Supported
Commission Management Supported
Compliance Management Supported
Contact Management Supported
Credit Bureau Reporting Not Supported
In-House Collections Supported
Payment Plans Supported
Transaction Management 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
Debtflow:

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
Debtflow:
Claim Debtflow and update features and information
Claim Debtflow and update features and information