Collect!Comtech Systems
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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.
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About
QuickFee (ASX: QFE) is a leading provider of payments, financing, and accounts receivable automation solutions for professional services firms, including 40% of the IPA Top 300 firms. Our platform is designed to streamline the Accounts Receivable process and accelerate revenue growth by integrating multiple online payment options and powerful invoicing tools within your practice management system.
With QuickFee, firms can significantly reduce aging receivables, improve cash flow, and increase client spending. Clients can easily make payments using credit or debit cards, ACH/EFT transfers, or QuickFee's exclusive financing solution that allows them to spread payments over 3 to 12 months—while firms receive full payment upfront without incurring additional costs.
Operating in the United States and Australia, QuickFee focuses on delivering scalable and affordable solutions backed by exceptional customer service.
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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
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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
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Audience
Collection agencies, debt buyers, attorneys, healthcare and education providers, government, first party property managers
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Audience
Professional service firms looking to automate Accounts Receivable and accelerate revenue growth.
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Support
Phone Support
Supported
24/7 Live Support
Supported
Online
Supported
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Support
Phone Support
Supported
24/7 Live Support
Not Supported
Online
Supported
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API
Offers API
Supported
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API
Offers API
Not Supported
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Screenshots and Videos |
Screenshots and Videos |
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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
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Pricing
$0
Affordable pricing for any size of professional service firm; please inquire for more details.
Free Version
Not Supported
Free Trial
Not Supported
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Reviews/
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Reviews/
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Pros from Real UsersPros
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Pros & Cons from Real UsersPros
Cons
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Training
Documentation
Supported
Webinars
Supported
Live Online
Supported
In Person
Supported
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Training
Documentation
Supported
Webinars
Supported
Live Online
Supported
In Person
Supported
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Company InformationComtech Systems
Founded: 1988
Canada
www.collect.org
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Company InformationQuickFee
Founded: 2009
United States
www.quickfee.com
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Alternatives |
Alternatives |
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CategoriesAccounts 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. 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 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. |
Categories |
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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
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Accounts Receivable Features
ACH Payment Processing
Supported
Billing & Invoicing
Supported
Check Processing
Supported
Collections Management
Supported
Online Payment Processing
Supported
Overpayment Processing
Not Supported
Partial Payments
Not Supported
Receivables Ledger
Not Supported
Recurring Billing
Supported
Credit Card Processing Features
Cash Transactions
Supported
Contactless NFC
Not Supported
Electronic Receipts
Not Supported
Electronic Signature
Not Supported
Mobile Card Reader
Not Supported
PCI Compliance
Supported
Payment Processing Features
ACH Check Transactions
Supported
Bitcoin Compatible
Not Supported
Debit Card Support
Not Supported
Gift Card Management
Not Supported
Mobile Payments
Supported
Online Payments
Supported
POS Transactions
Not Supported
Receipt Printing
Not Supported
Recurring Billing
Supported
Signature Capture
Not Supported
Recurring Billing Features
Customer Portal
Not Supported
Deferred Billing
Not Supported
Discount Management
Not Supported
Dunning Management
Not Supported
Invoice History
Not Supported
Multi-Currency
Not Supported
Multi-Period Recurring Billing
Supported
Payment Processing
Supported
Recurring Donations
Not Supported
Subscription Billing
Supported
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Integrations
Authorize.Net
Supported
CCH Axcess Tax
Not Supported
CCH ProSystem fx
Not Supported
CS Professional Suite
Not Supported
Genesys Cloud CX
Supported
IRIS Practice Engine
Not Supported
NMI Gateway
Supported
PDCflow
Supported
Payment Savvy
Supported
Payscout
Supported
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Integrations
Authorize.Net
Not Supported
CCH Axcess Tax
Supported
CCH ProSystem fx
Supported
CS Professional Suite
Supported
Genesys Cloud CX
Not Supported
IRIS Practice Engine
Supported
NMI Gateway
Not Supported
PDCflow
Not Supported
Payment Savvy
Not Supported
Payscout
Not Supported
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