BEAM Alternatives

InterProse ACE is a modern, web-based debt recovery software solution built for collection agencies who specialize in consumer or commercial debt, including property management, healthcare, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Developed to be flexible and configurable with no one business case in mind, our feature-rich debt collection application helps users easily manage their accounts, set up custom payment plans, process billing, issue client invoicing and reports, manage legal judgments, report/analyze their data in custom templates, automate just about any manual process and do it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations.

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: Creditors - Lariat's marketing grade client portal simplifies client relationships by providing reporting and transparency while protecting against 3rd party disclosures. Debtors - debtors can easily make real time payments or set up their own payment plans through an anonymous payment payment screen or register for a secure portal capable of sharing sensitive information. Collectors - the core of any collections platform is the collections interface. and that's why Lariat spent years researching and reinventing them. Sales and Client Services - Lariat includes a fully integrated sales CRM specifically designed for the collections industry.

ENCollect is an omnichannel digital collections management system that includes a field collection app for field staff, backend payment deposit screens for backend staff and APIs to integrate with other payment systems or digital systems. Cloud-based and on-premise deployments are available. The ENCollect package offers modules for payment tracking, reconciliation, delinquency management, settlements, legal actions and repossession. The platform also provides back-office digitization and automation workflows. The allocation engine allows users to set up parameters for automated allocation of accounts to field agents, branches and phone agents. ENCollect integrates with credit card management tools and banking systems to provide settlement and recovery workflows.

Collections CRM is a fully comprehensive debt recovery system including debtor analysis and court management helping a quicker turnaround on all debtor cases. Effectively manage your debtor hearings from pre-trial to settlement details with our powerful court management area. Individual contract management for B2B and B2C customers helping financial and resource forecasting. Securely store any correspondence from debtors, clients or courts, all within secure, linked data folders. Intelligent workflows and task management allows you to monitor and progress each debtor at their own pace, using your current business processes. View and interact with customers easily with integrated prospecting, marketing, sales and support. Pay for what you need via affordable monthly payments and expand as your business grows.

Flexys provides the leading scalable, flexible, and extensible debt management, collection, and recovery solution for the digital age. Our cloud-native solution maximizes operational efficiency, reduces the cost to collect, and ensures that you deliver the best possible customer service while protecting your business from reputational and regulatory risk. Flexys is a specialist collections software supplier providing a cutting-edge, end-to-end debt management system, built on more than three decades of commercial, developmental, and operational industry experience. Our Control+ platform will break the cycle of dependency and expense that legacy systems demand. We help our clients move away from old-fashioned, multi-year waterfall deployments to a progressive microservices model. This approach enables our clients to realize benefits from day one while maintaining optimal functionality via a program of continuous innovation.

Fully automated debtor management and client engagements Apxium Collect saves your firm valuable admin hours by managing the entire debtor process including all client communications, electronic payments, reconciliation, reporting and more. Apxium Collect allows your practice to significantly reduce administrative costs by completely automating the debtor management process. Fully automated debtor management and client engagements. Apxium Collect saves your firm valuable admin hours by managing the entire debtor process including all client communications, electronic payments, reconciliation, reporting and more. Simple Integration. Apxium Collect fully integrates with multiple cloud & server based accounting systems. Packed with features to significantly reduce admin time. Apxium Collect will save your firm countless hours spent chasing unpaid invoices, taking manual payments, reconciling the accounts, and generating reports. From the point where an invoice is approved

Access your accounts locally or utilize a live online database to access your accounts over the internet from the office or home. RecoveryPro automatically synchronizes your local and online database as you work. You can host your own online database or use one hosted by us at no extra cost. If you have a letter or a 'common' document that is different than what is provided with the software, and you are willing to allow distribution of your document to other users, just send us a copy of your document and it will be added to RecoveryPro. Otherwise you can make your own documents and mail merge it to the database. Updates and support is always free. For the States that require interest rates to be updated on a scheduled bases, RecoveryPro allows for the update of these interest rates with only one entry (updates all accounts that you associate with that state) – even allowing for multiple States that requires interest rates updates.

DebtCol is a sophisticated software system that caters to both boutique agencies and larger enterprise organizations, remaining scalable as your organization grows. Manage the collection of debts on behalf of your clients through intelligent predictive logic. Manage the collection of purchased debt using intelligent automated compliance tools. DebtCol provides data encryption at rest and during transit to ensure your data remains secure. Multi-Factor Authentication (MFA) is available for client and agent portals. Secure datacentre facility equipped with the latest security including biometrics, CCTV and onsite security guards. Try our system and see how it can help you to collect debts more effectively. Send us your details and our sales representative will arrange a free demonstration. Manage small to enterprise volumes of assignments efficiently and seamlessly.

Vital business processes such as credit decisioning, customer onboarding and debt recovery can get unnecessarily complicated and slow when your customer-facing teams are working from separate systems with siloed information. BusinessConnect, built on the Force.com platform, helps simplify, streamline and accelerate collections and credit management processes by automating routine manual tasks and decisions, and centralizing many operations involved in the account acquisition, account management and recovery processes under one interactive, cloud-based platform. Close sales faster, quickly onboard new customers and monitor your customer base for financial risks. Download our product sheet for a look at the many benefits BusinessConnect provides. BusinessConnect™ helps simplify, streamline and accelerate credit management processes by automating routine manual tasks and decisions, and centralizing operations under one interactive, cloud-based platform in Salesforce.

CoreCard's platform offers transaction processing and account management software. We bring unparalleled payments industry experience and first class end-to-end software to our clients. CoreCard enables processors, merchants and banks across the global payment industry to create and manage all aspects of their card programs including prepaid, fleet, credit card (private label and branded networks) and accounts receivable. New account creation, card issuance, transaction processing, loyalty programs, AR billing, loans. Merchant account management, transaction processing and settlement. Case management, recovery strategies, collections automation. We recognize the importance of a successful project. Whether you are looking to license your own system and integrate with 3rd parties or you want to issue cards from our processing environment, we can help with all the checkboxes. Our implementation teams are comprised of industry veterans.

DebtControl is a Software tool specifically developed for the Receivables Industry. (Debt Recovery) DebtControl Software developers are determined to provide users with a modern fully-featured product that makes available every modern management tool. DebtControl features the Desktop module for processing Clients' instructions and the DebtControlLive module is the interface for Clients and Field Agents to access the system via the web. DebtContol, Debtor management Software System is the most widely used Debtor Management Software in New Zealand. Software developers of DebtControl Software, Buildsoft, and Club soft free software for clubs. New features are being added to DebtControl all the time. A new Rental Agency feature allows users to manage overdue tenancy payments. Start your own Debt Collection Business or convert old systems to the latest in Collection software.

Improve your collection process with CollBox. Getting paid what you’re owed can be a painful, time-consuming, and inefficient process. The CollBox platform simplifies the process of getting paid by connecting to your existing cloud accounting software, identifying past-due accounts, and instantly pairing them with the best provider for the job, whether that’s a gentle Receivables Specialist or a vetted Collection Agency. CollBox analyzes your accounts receivable to identify slow-pay and no-pay customers. Simply select the past-due accounts you want help with and we’ll take it from there. Behind the scenes, CollBox manages a network of reputable, vetted receivables agents and collection agencies. Your specific debt is matched with the provider who has been proven to be effective within your industry. CollBox seamlessly integrates with cloud accounting systems so you can get started immediately.

receeve is a fully customizable All-in-One Collections & Recovery Platform specifically designed to meet the needs of enterprise clients, with fast and easy integration in only a few weeks. Our enterprise collections software helps businesses decrease losses from past-due accounts. We know how important it is to recover past-due accounts as quickly as possible. That’s why we get our clients up and running in weeks, not months. Our clients have seen on average 30% more funds collected over the first 2 weeks after starting a digital collections campaign. Dive deep into the analysis of your customer journey and derive actionable insights to continuously improve your collections process. Measure and analyze every interaction during the customer journey in real-time, track metrics such as open rates, click-through rates and payment conversions to allow you to identify both hurdles and drivers of high-performance in your collections process.

ClientAccessWeb, Applied Innovation’s flagship software solution gives your agency the tools to control time and expenses. Streamline your business by automating workflow between agency and clients. Hosted in our private cloud, communicate with your clients via secure messaging, receive new account placements with customizable templates or bulk upload. Provide your clients with interactive account inquiry screens and on-demand reporting tools. Allow your clients to manage themselves. Default and custom reporting options available. Create custom reports specific to your clients’ needs that they can run on-demand. Data rich reports can be converted to statistical reporting instantly. Drill down on a statistic to access that specific data. Reporting is fast and flexible, easier and faster than pulling data from your collection software. Whatever your client requirements, you or they can create and save a report for later use. Save your time. Save your clients time.

ORCA is an extremely flexible platform, equally at home with ledger management as with very large volume debt collection. The product is client / server-based and utilizes SQL Server as the back-end data repository. This makes it very scalable and can be configured to replicate across multiple sites for disaster recovery compliance. The frontend screens are written in Microsoft visual studio which makes it very easy for us to develop integrations into other windows products. We also have an API available for developers wishing to communicate with Orca from other third-party products. We also have an API available for developers wishing to communicate with Orca from other third-party products. Modern look and feel. Customizable account screens. Easily add your own additional fields to the system. Create your own data import routines. Drag and drop workflow designer. Automated direct debit processing. PCI-DSS compliant card processing.

AdvantEdgeTM, the software platform developed and by ADS, is extremely robust and is used in functions ranging from an in-depth CRM tool, to organizing government records, to a fully functioning debt buying software, to the most comprehensive accounts receivable software available. ADS molds AdvantEdgeTM around specific business models instead of businesses forming to AdvantEdgeTM; this means companies don’t have to change their business model to switch to our software. Out of the box, there are thousands of hours of functionality within the software, which are not charged per module. AdvantEdgeTM is available in a cloud-based system, however, it can also be self-hosted if the company have a SQL server in their network. Accelerated Data Systems® developed AdvantEdge Collection Software. AdvantEdge offers the most functionality and flexibility to the debt industry. Whether a first-party creditor, a collection agency or debt buyer, AdvantEdge will boost your bottom line.

We offer the best collections software in the market, powered by true machine learning, so our clients maximize collections, minimize costs, and optimize their customer relationships. The only digital-native, omni-channel, full-suite collections software in the market, trusted by leading lenders and agencies for more than 14 years. Our secure, compliant, cloud-based platform gets the right message, in the right medium, to the right borrower cheaply and easily maximizing collections and the customer experience. Our strategy engine combines powerful decision tree and workflow capabilities in one unified platform, allowing you to design unique and interactive customer experiences to improve collections. Our award-winning technology learns and grows with experience for an efficient and effective end-to-end experience for your customers and agents to optimize dollars collected.

xocashflow is an online app that dramatically streamlines the process of chasing up overdue invoices. Designed for users of the online accounting package Xero, the system automatically determines which invoices are overdue, and by how long, and then provides you with the ability to click a single button to distribute personalized email reminders to all or most of your overdue debtors. Promising to save you from the hassle of having to chase up overdue debts one by one, so cashflow enables you and your team to instead focus on more important activities, while your aging debtors are chased up via a couple of quick clicks each day. Your time, and that of your team, should be invested into productive, high-value activity. Taking time just to chase small debts via email is a thing of the past. Free up this time, reduce your cost and enable your staff to engage in the higher-level activity. Chief among the benefits offered by xocashflow is an improved cashflow position.

Paymefy helps you recover more by spending less money and time. Our one-click payment solution facilitates collection and reduces debt management time by up to two months. You manage to recover more defaults in less time. We create notification sequences impacting your customers through different online channels and intelligently until payment is achieved. Say goodbye to phone calls and snail mail! In addition to time, the automation of the default management process allows you to save tens of thousands of euros in operating costs. We extract the information of non-payments directly from your CRM to give you less work and we personalize the notifications with your visual identity. We communicate with your clients as you would. Paymelinks are customizable links that allow your customers to pay in one click by credit card. Each link is unique and identifies a transaction to collect. During the initial setup process, we customize it with your domain.

Identify decedent information, locate probated estates, file probate claims, and increase your recoveries. Remove manual work and realize a positive return on investment when pursuing estate recoveries. Our proprietary DOD Finder™ database houses 120 million date-of-death records, combining multiple data sources and providing a nearly 20% lift over the social security administration’s death master file. Continuous scrubbing of our proprietary Probate Finder® database, combined with multiple database cross-references produces the most accurate source of estate information available. Automate claim package processing to adhere to the thousands of court-specific requirements, and protect your right to payment through timely probate claim presentation. Increasing consumer debt and an aging America, among other societal factors, mean companies can no longer afford to write off decedent debt. Remove manual probate work and maintain process ownership.

QUALCO Collections & Recoveries (QCR) is a modern, modular enterprise platform that orchestrates the collection journey, streamlines in-house and third-party activities in one place and operates either as part of a banking ecosystem or as a core system of record. QCR supports all types of non-performing loans and receivables, from unsecured and secured bank credit, to unpaid invoices from the delivery of goods or services and covers the entire credit lifecycle, from high-risk performing and early-stage delinquency through to legal and recoveries. The system provides a forward-looking, digital-first approach to debt management, delivering a seamless customer and user journey. Design segmentation, strategies, channel business model easily, and focus on monitoring automatic execution. Our latest streamlined web UI presents the right data at the right time and allows full control to allocate and reallocate work, all whilst checking SLAs and performance reporting.

All the details for clients, defendants, sheriffs, attorneys, tracers and agents are entered once and then available by selection. The current state of the matter data is displayed on one screen including the current statement with interest calculations up to the current date. Data used for system generated reports, legal process documents and other correspondence documents is entered once and used where required. Cost for processes are add automatically and costs for items such as postage, telephone call, etc. are add by selection. The processes that have been completed, e.g. Final Demand, Summons, etc. are listed to have a instant view of where the matter is in the legal process. Document tracking is done by the system, e.g. which documents are a which court, sheriff, agent or tracer. A powerful search engine is included in the package. Tasks such as envelope addressing is system generated.

Case Master Pro is a legal case management software that helps law firms and debt collectors manage case files and accounting operations. It enables lawyers to store critical documents in a centralized database, assign task lists to specific employees, and track case files with information related to opponents, accounts, litigation or judgements. Key features of Case Master Pro include bookkeeping, scheduling, check printing, invoicing, transaction management and account reconciliation. It allows administrators to configure security settings, and create customizable reports to gain insights into organizational performance. Plus, it includes a self-service portal, which lets clients access documents, images and claims related to their individual case files online.

Wincollect is committed to providing you with timely marketing information relating to the Wincollect products and associated services. Wincollect CRM is a customer relationship management system designed to help your credit department or receivables management business to manage and track your overdue portfolio smarter and faster by centralizing customer information, recording interactions with them and automating tasks that are undertaken every day. All within an easy-to-use and customizable environment that allows you to grow to your potential. Wincollect CRM is designed to run with Microsoft SQL Server. You can chose to run this On-Premise using the latest version of Microsoft SQL Server or you can have it deployed in Azure SQL and take advantage of a “Server-less” environment. Talk to us further about your requirements and we can help you work out which one will better serve your needs.

Complete client management with all features necessary to manage client base including all trust accounting. Complete client management with all features necessary to manage client base including all trust accounting. Complete debtor management features with all necessary functionality to allow for proper queuing of accounts to follow up, changing account status, setting promises, tracking promises, scheduling payments, ordering letters, documenting permanent notes, etc. Document imaging module allowing images to be scanned into the system and attached to an account. Ability to load delinquent accounts to web dialer by any criteria for either inbound call acceptance or message dispatch to debtor and then update debtor records from dialer results file electronically. Unlimited ability to add clients, debtors, employees, letters, statuses, etc.

Paperless File – Intelligent paperless filing designed for lightning fast collections. Database Engine – Open architecture to maximize data analysis with ease. Word Processing – Fast and flexible document management. Accounting – Specifically designed for ethical recoveries. Reporting – Real time data mining; instantly track claim status, liquidation rates and profitability. Automation – Leverage smart automation to control operating costs, streamline collection process and maximize employee efforts. Calendar reminder with date and time of all Queues along with various claim information.

JST CollectMax™'s advanced legal debt collections software provides a high level of automation and impressive capabilities, including top-notch EDI interfaces. With CollectMax™, compliance is managed without the need for third party software. An integrated complaint and dispute tracking system assists with compliance record keeping by logging and monitoring issues from consumers and regulatory authorities. To prevent a common mistake, the consumer’s phone number is not viewable when it is not within allowable time call parameters. MaxSecurity tracks every user who accesses an account, provides audit reports and addresses PCI compliance standards. Accounts can be locked from view to allow only access by a supervisor until unlocked. Sensitive data such as consumer account numbers or SSN’s can be masked from the user’s view to meet compliance requirements.

Our software supports the Potential Delinquency method of collecting, known by enterprise-lenders to improve month-end collections by as much as 30%. We use Net Balance at Risk (NBAR) as the basis for assigning risk grades (A-E) to every active loan, powered by six scoring models under the hood. Our software calculates the best time to contact a borrower for each available phone number based on previous activity. Increase your right-party-contacts and minimize call attempts on your portfolio. Our smart work queues adjust each agent’s worklists using intelligent sorting algorithms. For example, if a customer broke their promise to pay yesterday, the account will show up at the top of the list. Since our software assigns a risk grade to every loan, you can assign the toughest accounts to your superstar collectors. Our reporting package will help you identify your best collectors. Our software will suggest the next best course of action based on account stage and borrower response rate.

As a single-product, single-industry firm, Intelligent Banking Solutions focuses exclusively on debt collection software for banks. You need not explain banking to us. We have firsthand experience with your asset recovery challenges and have spent more than three decades perfecting the best debt collection software for banking: CARM-Pro™ Collection and Recovery Manager, Professional™. CARM-Pro™ debt collection software is the vital technology your special asset officers need to comprehensively record, manage, and recover all debt owed to your bank. This robust system empowers banks to increase income, decrease loan delinquencies, and reduce debt charge-offs. CARM-Pro seamlessly interfaces and integrates with your bank’s core and non-primary account servicing system. This allows your account managers to gain a full overview and status of all borrower accounts.

Revenue is the key to success when managing the debt collection processes. w2bill Dunning provides a unified platform for an analytical overview of your customers’ trends and behaviors, allied with configurable sets of actions to mitigate the loss of revenue due to fraud, or negligence. Set up scenarios suited to your business and your clients, and track their application whenever the customers are at fault. Control the evolution of debt with proactive and analytical actions to both minimize the financial impact as well as ensure the recovery of due amounts. We would like to invite you for a quick meeting to show you our solutions and discuss the advantages of partnering with us.

We developed Swordfish, a professional debt collection software system, in 2004 to provide the collection and recovery industry with a cost-effective way to improve efficiency and profitability. We brought together legal and debt collection experts with IT specialists to create a simple, user-friendly application that is now widely used and preferred in the industry. We are dedicated to using technology to solve problems for our clients, and are constantly updating Swordfish to include more automation and adaptability. Swordfish is recognized as a leading solution globally and is known for its advanced functionality, integrations, legal compliance, and scalability, making it the go-to choice for debt collection companies in South Africa and other countries such as Lesotho, Namibia, Kenya and Botswana.

Specialist software for debt recovery, credit control and accounts receivable. Deliver increased efficiency and reduce costs vs traditional methods and manual processes. Automated communications (letters, email and text messages) and business rules ensure your collectors time is freed for value adding work like contacting customers. Multiple tried and tested workflows will guide users through the process of collecting cash in the most efficient manner possible. Take individual payments or schedule recurring payments to automate promises to pay without a card terminal. Across the debt management lifecycle. Communicate with customers using letters, emails or SMS.

Our Debt Recovery Software was originally developed in 1982 for a collection agency active in Debt Collection. C.A.M.S has been sold to hundreds of agencies Nation Wide who use it as their primary Recovery Management tool. C.A.M.S. has over 20 years of user input which has resulted in a very comprehensive system that will perform for you. Our experience has given us the Debt and Insight of what's really needed to make CAMS a program that is both cost-effective and easy to use. Support is handled by our professional and courteous staff who actually answer the phone. During business hours we do not use voice mail. There is no navigating though an endless circle of telephone menus that you typically find in the marketplace today. Imagine having a programmer answer the phone when you place your support call.

Cosmos is an enterprise-class debt recovery software driven by advanced AI & Machine Learning capabilities. This cloud based software can solve your debt collection and recovery challenges. Manage your entire collection life cycle on a single platform with integrated telephony and digital tools. Features: - Unified Credit & Collections Management system. - Using preferred contact channels, automated payment and workout options, and pre-delinquency help. - Variable agent/third-party performance& compliance management. - Software-as-a-Service, on-premises, and cloud-based deployment methods - Sophisticated engagement strategies enable agents to connect with customers over voice, SMS, email, letters, portals —at the right time—to drive resolution.

Bad debt can damage your business and impair your ability to stay competitive. Our solutions combine the latest credit data and collection information with advanced analytics, robust decisioning and sophisticated workflow tools to help you manage expenses, improve recovery rates and reduce write-offs. Our Collections Management solutions also enable you to locate debtors faster - Telephone and cell phone account information helps to locate debtors earlier in the collections lifecycle, which can increase revenue while reducing data and labor costs. Improve the bottom line - Powerful analytics help you determine which debtors are most likely to pay and where to focus your efforts to recover more with less expense. Obtain greater insight - High quality data and decisioning tools give you the insight you need to make more informed decisions about how to optimize your collections process and work more effectively.

Specialist debt recovery and collections software to dramatically increase efficiency and reduce costs vs. traditional methods and manual processes. Automated batch letters, text messages and business rules ensure your collectors’ time is freed up to contact customers. Tried and tested workflows will guide users through the process of collecting cash in the most efficient way possible. All documents produced are automatically stored on the account. You can also attach incoming correspondence. Our reporting suite will provide you with a comprehensive analysis of the performance of your collections strategy. Take individual payments or schedule recurring payments to automate promises to pay without a card terminal. Send individual or batch text messages to save money and increase response rates vs. traditional contact methods.

Process post-dated credit card and ACH payments with a compatible merchant account from one of our partners (or use our new Payment Runner system). Post payments into the system using our Auto-post feature and automatically update the balances on the debtor's accounts. Clients can easily view up-to-the-second account information from current placements. They can view collector notes and there is even an option for them to notate the log on the account! Our charts page gives historic and forecasting ability to your clients so they can easily track progress on their accounts and forecast pending payments and promises. Easily search through your database to bring up debtors when they call in. You can search by phone number, file number, account number, custom fields, first name, full name, last name, email address, social security number, or an all search that searches all database fields.

These solutions are customized and catered to suit your specific legal practice needs. Need an effective way to manage your practice, remain POPI and FICA compliant, while still correctly managing your Trust and Business Accounts securely? Or want to track your fees and billing on the go? A single fully integrated open-item system that can connect and manage all areas of your Law Practice. Debt Collection Software system that has been developed to connect and manage all areas of your business as an integrated unit. Our legal accounting software will help your law firm organize its finances for better insight into your financial position. The FeeTrak Mobile app for Legal Professionals on the move will change the way you do business. Turn your mobile phone into a powerful mobile billing engine and practice manager, that you can use anywhere, anytime.

Celeste is a scalable and easy-to-use cloud-based debt collection solution designed to save you time, increase productivity and gain greater visibility into your past due accounts. Celeste AMS provides a user interface that is customized for the specific type of debt you are collecting. With this, along with numerous other features, you can make accurate assessments and take the actions necessary to streamline your debt collection efforts.

We are unashamed fans of money, and will pursue your debt like it is our own. The fact we only get paid when you do keeps us motivated, focused and completely determined to succeed. If your customer pays into our trust account, we transfer the funds to you the same day, either withholding our commission and GST, or transferring you the full amount and sending you an invoice. Most other debt collectors only do this once per month. It analyses your debt and provides you with a specialized and unique action plan designed to get you paid. There are also 8 different email and SMS templates for you to send to your customer, requesting payment, along with an official Letter of Demand to create even more urgency. The app is even that smart, it will recommend the best template for you. For those who are unsure or uneasy about calling their customer and asking for their money, the app will also generate a personalized script telling you exactly what to say.

iMX is the result of many years of research and development at the heart of the first European technopolis: Sophia Antipolis, on the French Riviera, near Nice. iMX is an innovative solution which handles - within its unique technical environment - 100% of the industry-standard functions of various service businesses as well as the particular requirements of each Client. iMX is a software solution which includes many business features and is completely tailored to the requirements of each Client. iMX is a team of experts in your industry who are ready to suggest and implement the right professional solutions for you. iMX provides multi-currency and multi-lingual support in both production and management (dynamically on the same server). iMX offers all users in service industries unrivalled openness and versatility.

It's our business to increase your cash flow. We provide an end-to-end solution that focuses on cash generation, rapid query resolution and intelligent workflows. Your business will benefit from improved customer satisfaction, DSO reduction by 30% or more, and productivity gains of 50% plus. We know that time is money. CreditForce provides unrivaled match rates using an intelligent automated cash allocation system that learns as you go, providing huge efficiency gains. Matches up to 96% of Customer Receipts against invoices automatically and reduces the time to do this by 75%. With real-time monitoring of your accounts, set accurate credit limits and get notified of any changes. Reduce bad debt exposure by ensuring automated compliance with terms and credit limits. Look ahead to protect your business from unwanted surprises. Make the complex simple with our cutting-edge dashboard suite. Measure every A/R KPI to realize peak performance.

Satago is forward-thinking cash management software for businesses and their accountants. Risk insights and credit control makes getting paid on time easy and helps you avoid bad debt, while flexible finance gives you access to cash when you need it. Satago connects with 300+ accounting software packages and integrates with all the major email providers, offering an all-in-one cash management solution which complements and enhances your accounts package. Empower your business decisions with real-time credit insight into new and existing customers. Get notified when your customers’ risk level changes and protect your business from bad debt. The Satago team is always on hand to help, whether you’re a business owner looking to save time, or an accountant who wants to offer a wider range of services to clients. Get in touch today. Satago is perfect for remote working. Our cloud-based software allows you to manage your finances wherever you choose.

For more than a decade D2R-collect has helped collection agencies, financial institutions, and accounts receivable departments streamline their collection process. Our cloud-based technology was designed by a team of collection experts which has allowed us to automate admin tasks and empower you to do more, collect faster, and get higher closing rates. Find out what D2R-Collect can do for you. Custom reporting allows you to structure data the way you need it to fuel performance. Cloud-based means there are no hardware requirements beyond an internet connection. Our pay-per-user structure is convenient for large and small organizations alike. Omnichannel communication allows you to reach debtors using several mediums at lower costs. A Client portal means improved relationship management and smoother data transfer. Automated letters, commission calculations, and mass email functions get rid of most administrative tasks. Payment and call scheduler consistently prompt action.

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.

Quadient AR by YayPay makes it easy for B2B finance teams to stay ahead of accounts receivable and get paid faster - from anywhere. Integrating with your existing ERP, CRM, accounting and billing systems, YayPay organizes and presents all your real-time data on meaningful, cloud-based dashboards to provide complete visibility into AR. Automated capabilities make your team 3X more productive, taking care of data entry tasks such as reporting to enable them to focus on value-added activities that drive further efficiency gains. With Quadient AR by YayPay, collections are managed automatically, improving your customers’ response rate and helping you get paid up to 34% faster. Predictive analytics enable you to anticipate payor behavior and improve cash flow management, powering 94% accuracy on when invoices will be paid. And your customers? A secure, online payment portal enables them to access their accounts and pay at any time, from anywhere in the world.

No servers or IT staff required. All you need is an internet connection. Our debt collection agency software is cloud based technology powered by Parallels simplifies your operation and greatly reduces IT costs and resources. Easily accept payments online with our online payment portal. Alternatively, you can accept payments on your website using our API. Having a dialer is essential to a successful collection agency. Quantum is also directly integrated with TCN®, an industry leader in dialer technology. Additionally, a software interface for creating and importing dialer campaigns for use with any other dialer service provider is included with our debt collection software suite. Credit reporting your accounts is easy with Quantum's built in credit reporting interface. Industry-standard METRO2 format is compatible with Experian®, TransUnion® and Equifax®.

This dog really will become your best friend! Our Bloodhound® debt collection software is designed to keep collectors focused on collecting while providing the tools you need to manage your business and ensure your clients are satisfied. We'll get into the nuts and bolts of the software in a minute, but let's start with the basics. Our goal is to empower your agency by making you more efficient and easing compliance worries. We have over 40 years of experience in the debt collection industry and we know what works for most agencies. We also understand that every business is different and has its own unique needs. That's why we design Bloodhound to be as flexible as possible, rather than a one-size-fits-all solution. Flexible permission setup gives you the control to specify exactly what employees can see and do in the system. You can easily manage multiple business units within a single installation of the software.

Delta M. Collection — is a program complex for your recovery process automation. Architecturally the system is developed on the CRM base (customer relationship management), with integral BPM (Business Process Management mechanism). With the help of the above-mentioned qualities the system offers to make more recoveries due to the automation and optimization of the whole process. Spending less due to the effective human resources usage (increasing of the effectiveness up to 30-50 %) Process control. The deep analysis help to control and improve the recovery strategies online. The whole system will be adjusted to your needs starting from the existing strategies and visualizations of the areas of your work up to the transfer of all the portfolio history. Broad opportunities of recovery process setup, open to business-administrator of the system. We are one of the few companies who offer such a loyal licensing conditions.

Plus2 is a feature-rich, debtor-based collection product designed for businesses that can accommodate small offices (as few as two users) to enterprise corporations of virtually an unlimited number of workstations. Multiple accounts and checks are combined into one location to allow the operator to gather all the information for a particular debtor. Cyclone's standards are maintained throughout the software making a variety of platforms available when using Plus2. Microsoft Windows, OSX, LINUX/UNIX workstations, thin clients can access and work accounts with Plus2. Secure connections are supported and Internet access is available for those employees who reside offsite. The high-speed network connections provides quick displays as well as allowing multiple sessions per workstation. On the server side - using a powerful Linux/Unix platform produces great reliability and speed for all users.