CWX Alternatives

CSS IMPACT is a leading provider of Next-Gen Financial Ecosystems & Omnichannel Engagement cloud platforms. Featuring HD 2.0 | 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, accept payments, & negotiate accounts with a frictionless positive experience without changing the consumer's behavior by using new IoT channels of communications, such as Google Assistant, Google Ai Voice (phone), Text, Chat, Email, Online smart portals, as well as traditional call center technologies - Dialers, Click-to-dial, IVR & Telephones.

Gaviti is an invoice to cash flow automation solution that helps accounts receivable teams make better credit decisions, reduce DSO, and reconcile payments faster. With our advanced automation tools, you can say goodbye to manual, time-consuming A/R tasks. Gaviti has earned the trust of industry leaders like EY, cPrime, PWC, and many more. Our track record speaks for itself. Our clients have achieved remarkable results, slashing their Days Sales Outstanding (DSO) by an impressive 30%-50% within just six months of adopting Gaviti. Collections Analytics: Actionable data to optimize your strategies. Identify trends, pinpoint bottlenecks, and make data-driven decisions to boost your collections efficiency. Effortless Cash Application: Say farewell to the headache of reconciling payments. Automate your cash application process and achieve 100% accuracy, improved cash flow and happier customers. Strategic Credit Management: Make informed credit decisions with confidence. Powerful

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.

Award-winning Lockstep connects the world’s finance teams so they can work better together. Founded in 2019, Lockstep eliminates cash traps and leaks created from manual synchronization of books between B2B trading partners. Based in Seattle, Lockstep’s connected accounting cloud empowers trusted, compliant accounting relationships between businesses of all sizes. High-performance companies large and small run their collections with Lockstep. Why automate your AR collection processes? Outlook and Excel aren’t designed to improve AR collections productivity. Outlook and Excel means manual communications and data entry. That means you don’t have the necessary automation, customer self-service, or visibility to improve your AR operations. What an AR automaton solution should include: Automated Communications Customer Self-Service Activity Management Cash Application Forecasting & Reporting

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

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.

Financing screens allow you to create payment plans as well as originate loans. Plus complete budget analysis and scoring expedites the loan decision. Reach debtors via web, email, mail, and text messages, and promote an efficient workflow between debtors and staff using our workflow system. Screens that allow you to move, rename, or hide fields on your own for a complete custom experience at no extra cost. CollectPlus Debt Collection Software is the critical software that any debt collection agency needs to operate efficiently. Our software is also commonly used by organizations that need to collect or manage a debt portfolio of debts they generate through the regular course of doing business (called first-party debt collection). One of the most popular features in our debt collection software is the ability to generate and track recurring payment plans.

If you're looking to improve your accounts receivables and cashflow, turn to to ezyCollect, a secure, cloud-based accounts receivable and debtor management solution. Trusted by more than 1,000 companies worldwide, ezyCollect automates the tedious tasks in accounts receivables so that organizations can spend their precious resources on their core business. It comes with a host of features to help businesses get paid faster and easier, including pre-reminder communications, overdue reminders, online payment processing, and escalation to debt collection. The platform also integrates with leading accounting software, Xero and myob.

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.

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.

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.

Debt Management Suite NuDebt is a complete system for the Debt Relief Industry. It handles business processes from marketing, negotiations, contracting, payment processing and client retention. We also offer easy auto-calculations and complex payment scheduling. NuDebt supports Debt Relief verticals, including Debt Settlement, Student Loan, and Legal Firms (with financial verticals). Our solution takes the force.com platform to a new level providing the ability to handle all of these verticals business processes from marketing, sales, negotiations, contracting, payment processing, customer service, and client retention. Advanced programming has been developed within the system offering automatic calculations, and complex payment scheduling. Add-ons are available offering additional storage, direct document scanning, phone integration, e-contract/e-signatures, web portals for consumers, attorney, creditors, and accounting software to continue streamlining process efficiency.

CyberCollect is a dynamic collections management application with over thirty years of experience in the industry. It is a flexible debt collection software program at a modest cost that integrates contact management, collection history, automatic dialing, and custom letters and reports for the collection of delinquent accounts. CyberCollect can process and administer all types of loan products, from the first stage of delinquency through the charge-off and recovery process. Delinquencies are sharply reduced from the onset. Collectors become extremely productive in a short amount of time. Management control of the entire process is facilitated by the software’s monitoring and reporting features. CyberCollect is scalable to most companies and is ideal for a start-up or small company using one computer, or for large commercial and financial firms on a network. Any firm wishing to manage and reduce delinquencies can use CyberCollect.

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.

Debtrak is used by a wide range of governments, financial institutions and other large enterprises around the world because of its ability to address needs like no other debt collection software. Debt collection is more important than ever, but there are few, if any, technologies as versatile and powerful as Debtrak. The platform has proven so successful that once an organization starts using it, we’ve never seen a client defect to another software since we began in 2002. We integrate with industry-standard interfaces, payment gateways, diallers, data services, and import/export. Debtrak features a client and debtor extranet with a mobile responsive debtor web application. Our PCI DSS compliant and regularly penetration-tested systems are part of our Defence-in-Depth Strategy. The reason is clear: 1500 features, functions, and tools that address a range of issues and needs that are currently unaddressed by most debt collection software. No developer is needed to configure it.

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.

We work with businesses all over the world, freeing them from the drudge of chasing overdue accounts, helping them improve cash flow and provide better customer service. Business owners are faced with a constant lack of time, cash, and resources. This hinders their true passion, the reason that they started their business. They are bogged down having to manage debtors, invoices and banks, and constantly chasing cashflow. This creates financial and emotional stress. Utilizing a unique combination of smart technology and the human touch, Debtor Daddy helps businesses get invoices paid, allowing them to get back to what they love. Caring about our customers and our team is at the of what we do. That’s why we have a top team of professionals from a diverse range of backgrounds, who take the time to understand and support our clients and their businesses.

Our platform is constantly evolving to provide ever new features and enhancements. With our state of the art platform, we pride ourselves in keeping ahead of the times so you can operate faster and better than before. We have applied cutting edge technology to create an intelligent solution that helps your collections process perform better, work faster whilst maintaining a hassle free experience to all involved. CollectIC comes with it's own mobile solution! Designed to empower debtors to better managing their finances with direct access to your support teams. From communicating directly with your business, requesting payment links, to arranging their own payment plans. We designed CollectIC Mobile to not only empower debtors to manage their accounts, but to automate considerable ticket activity within your support team.

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.

EZ Soft has the finest reputation in the industry! We have watched our competitors come and go in droves, but EZ Soft has provided unwavering support for it's customers since 1983. Our products contain all of the experiences of thousands of companies all combined into an affordable software solution. We combined all this experience with the latest Windows technology to make our products not only superior in every way but also easy to use! We have always prided ourselves on providing personal attention and expert service. We care about our customers! EZ COLLECTOR™ maintains an up-to-date trust account. It handles debtors' payments, adjustments, NSF reversals, clients payments, set-up fees, trust account adjustments, direct payments, forward commissions, and direct payment invoices. You can even place a hold on a debtor payment you suspect won't clear the bank so you don't pay your client prematurely.

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.

Debt Collection System is a software that can be used in "SaaS" mode, complete with all the functions for credit management. Keep everything under control, thanks to the powerful process workflow, the efficient schedule and reports in real time, Speed ​​up management and collections thanks to automation in process management, integration with telephony for a quick and effective phone collection, pre-set models and programmed actions such as sending communications to debtors via SMS, e-mail and paper. Manage receipts, generation of repayment plans, calculation of commissions, monitoring of progress with reporting and statistical functions, control of the assignment of practices to internal and external operators, to debt collectors and to third parties such as law firms and agencies. Be quickly implemented, the program is guaranteed by constant professional support included in the fee, in particular the user will have full assistance in all the necessary configuration activities.

Do you want to get paid faster? Our credit control software, Credit Hound, automates many of your day-to-day credit control processes and is designed to pick up where your existing accounting system stops. It significantly reduces administrative tasks and instantly shows how much you’re owed and who you need to chase. Credit Hound Dashboard provides you with an instant overview of your credit management situation. displays overdue payments broken down by not yet due, overdue and disputed invoices. highlighting the customers who’ve promised to pay and by when. Automate many of your daily repetitive tasks. Let Credit Hound do the hard work, it can automatically send reminder letters, place overdue accounts on stop and add new To-Do items to chase late payments. Displays all the information you need on one screen so you have everything to hand to chase late invoice payment. Payment tracking features provide an overview of disputed payments to avoid payment delays.

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.

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.

Capone is a complete collection platform, implemented in over 50 companies from several industries, all over the world. It has extensive features for the control, management and automation of all collection process in one place for independent use. The highly configurable technology of Capone grants you the autonomy needed to define and operate your collection processes and to develop operational reports and dashboards, on your own. Our multi-concept enables you to handle variety in your business like multiple geographic locations, languages, currencies, and also various products, contact data types, case owners and many others. Capone gets smarter every day by analyzing the debtors' payment behaviour. Our model predicts the probability of debt payment, while other AI-infused models are in the works.

Bankruptcy Control is a web application designed for creditors, collection agencies, debt buyers and their attorneys to service loans involved in bankruptcy. The application is rich with features designed to permit the user to perform most functions without leaving the application thus saving time and having a complete record of everything related to an account. Reporting, metrics and compliance are easy and thorough. The application is designed to automate much of the file set up, document processing, payment monitoring, and managing of staff and counsel. Robust reporting tools give the user whatever information is needed by all. Cases may be entered into the application with little effort and many labor-saving tools and algorithms (tables, calculations, valuations, etc.) help save time and errors.

Credgenics, a SaaS-based platform, is currently serving 75+ lenders with innovative digital-first and AI/ML data-driven capabilities including digital collections, multi-channel communications, calling, predictive dialers, litigation management, digital payments, mobile-based field collections, dashboard, and analytics. Credgenics handles USD$2 bn NPA stage retail loan book value and USD$6 bn delinquent stage retail loan book value. It manages 22 million retail loans and sends 50 million digital communications every month. Our Go-to platform for digital recovery and resolution results in: 20%Increase in Resolution Rates 80% Recovery across Delinquent Accounts 25% Increase in Collections Amount 60% Increase in Legal Process Efficiency 40% Increase in Field Agent’s Productivity 40% Reduction in Cost to Collect 30% Reduction in Time to Collect 5x Return on Investment

Collector autopiloted debt sorting and distribution, sales autopilot for client servicing, full trust accounting package including detailed balancing, multiple statement types, period ranges and holdback processes, full range of statistics and reports, automated forwarded and update capability, secure offsite client access, integrated credit report functionality, client based data transfers, inhouse notice printing or outsourcing and available skip tracing and dialer interconnectivity.

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.

Bad debts do not necessarily mean bad customers! These should be addressed in the most efficient and effective way to balance collection and retention. Acquisition costs can increase. So you should carefully select collection actions to keep retention rates high. The Cost of Collection does not need to be high in order for you to obtain maximum collection results! Allows for automated decision and process flows in every step of the collections cycle: soft, middle, hard and legal collection. Automation of collections: automatically sending SMS, e-mail, making voice calls or mailing print letters. Automation of a delinquent account routing between different collection process participants. Automation of every-day tasks of collection officers due to the set of specialized customizable web-based workplaces. Ability to assign roles and responsibilities to various stakeholders in the collections process and hierarchy.

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.

A complete end-to-end order-to-cash platform. Too many workflows across the order-to-cash process are performed manually, off spreadsheets and notes or alt-tabbing between various screens, just to follow-up on one account. The Cforia.autonomy platform automates the manual work and consolidates the data from the moment an invoice is sent until payment is received, allowing A/R teams to prioritize their work days and have full visibility into each of their accounts at all times. Get paid faster by setting up customizable rules that send automated dunning letters to your customers and allow them to quickly and easily make payments online. Reduce the number of customer touches and improve customer service by giving your customers the ability to view, reprint, dispute, and pay their invoices online through our secure online customer self-service portal.

Empower your debt management business with an efficient and flexible solution, putting you in full control. Our debt collection solutions are tailored, flexible and effective, and when combined with our lending platform, can provide complete end-to-end credit management. Our services are focussed on ensuring good customer care for debtors and increased cash flow for organizations. Tietoevry Collection Suite Nova is an open framework for automated debt collection, saving you time and money. An agile and scalable modular solution, Nova adapts to meet the needs of your business, regardless of geography or industry. Together we can shape your future business success.

BEAM is an accounting-driven system capable of calculating a variety of interest and fee scenarios. Costs associated with collecting accounts can easily be allocated and managed based on the specific parameters assigned to each client or portfolio. This includes court fees costs, servicing fees, repossession costs, and much more. With BEAM’s distinctive focus on accounting, you’re able to customize the system to meet the unique needs of your recovery strategy. We work with your team to ensure optimization of our system’s benefits for your business. Our implementation plan is designed to accommodate the unique needs of your specific organization. Each Beam Software client is assigned its own Dedicated Support Representative to assist in the process of starting with or converting to our platform. BEAM offers the flexibility to secure sensitive data by hosting your database in either our Microsoft Azure cloud or in your own private Azure data cloud.

When Efficient App used to be only a debt collection software, we man-handled many tasks. By upgrading the system, we bestowed Efficient App with the full functionnalities of a CRM (Customer Relationship Management). Like before, Efficient App allows InterStation agents and its back-office staff to fully monitor accounts from the moment the claim is placed to its resolution. Customers and agents alike can follow all the steps. With the enhance ments, most of the tasks are automated, thus avoid any omissions or errors. For instance, incoming and outgoing emails, with or from, the debtor, the agent, the customer or a third party are automatically stored in the appropriate account with its correponding note. When an action is triggered, and requires the attention of one or several persons, it will mark their personnal agendas, with the required action and the deadline.

Cybersoft provides comprehensive collection solutions for credit grantors, collection service providers, third-party agencies and legal collection firms. Trust accounting, push-button reporting/ portfolio tracking, customized collection workflows & many other features. Web-based version available. Our Qontango collection solution manages both Consumer & Commercial debt. There are many costs saving and productivity enhancing features provided in the premier collection software solution.

WinDebtXL SQL provides a comprehensive range of receivables management solutions to empower your company's account management production. With WinDebtXL SQL you gain the functionality and capability to turn these opportunities into a competitive advantage. WinDebtXL SQL combined with Microsoft SQL Server 2008 will deliver stability, reliability and speed to your operation. The SQL Server solution provides small to large businesses with the ability to manage critical information while running a complex receivables management application. WinDebtXL SQL will allow your company to gain greater insight from their business information and achieve faster results for a competitive advantage. WinDebt's expansive set of features, speed, security, and stability allow hundreds of collectors and agents to work millions of accounts effectively and efficiently. WinDebtXL and Innovis team up for a cost-effective skip tracing service to offer its WinDebtXL customers.

Be more profitable with the most advanced debt collections software available. Evolution provides everything you need in a simple, intuitive interface. From account management to reporting, Evolution is fully integrated to give collection agencies the best debt collections software experience possible. Evolution runs in the web browser so it works with software available on any computer. There is no bulky software to install and maintain. Let Evolution's reporting features tell you when a placement isn't liquidating or a collector isn't performing. Run reports based on criteria that make sense. Evolution is incredibly easy to use. Your collectors will be making calls and collecting debt soon after getting set up. Because our software is web-based, we are able to update it frequently. Those updates are available to you immediately. Evolution never forgets. If it's really important, we can send you a text message or email reminder.

PDS Debt Settlement Software delivers a full-scale automation of all aspects of your debt settlement business. Starting from quote generation and document management, Prime Debt Software leads you all the way through to successful negotiations and settlements. PDS Debt Settlement Software is powerful and flexible enough to support a debt management business of any size. It’s an end-to-end comprehensive solution that grows with your debt settlement business and supports you every step of the way. But most importantly, our debt settlement software comes at a very reasonable price, and it is well worth what it can do for your debt management agency. Accounting module allows you to utilize multiple payment plans, plans covering state and local regulations, your business policy and clients’ individual needs. Clients can pay with ACH, money order, check, cash and check by phone. You can setup every counselor to be able to accept phone payments.

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.

Delinkure, developed by Speridian Technologies, is a comprehensive delinquency management solution designed to assist organizations in efficiently managing and minimizing delinquencies across various industries. Whether it's financial services, telecommunications, utilities, or any other sector dealing with customer payments, Delinkure provides a robust and intuitive platform to streamline delinquency management processes. Delinkure offers a wide range of features and capabilities to address the complexities associated with delinquency management. One of its core functionalities is intelligent automation, which enables organizations to automate repetitive tasks and workflows, saving valuable time and resources. This automation empowers businesses to handle large volumes of delinquencies with ease while ensuring accuracy and consistency in their operations.

Enghouse Interactive SmartDial is the industry leading outbound dialer, providing clients and agents with an unparalleled experience, delivering higher agent productivity and simplifying compliance with regulations as compared to other outbound dialer solutions. Six Reasons to Use SmartDial from Enghouse Interactive. Engineered to work natively with Enghouse Interactive Contact Center solutions. Seamlessly integrates with other Contact Center platforms as well. Intelligently blends Outbound call flows with Inbound flows to optimize Agent productivity. Easily satisfies national, regional and local regulations (i.e. TCPA, FDCPA, DNC). Benefit from unparalleled operational flexibility; across multiple campaigns or timezones. Available via Cloud, On-Premise, or Hybrid deployment. Ensures adherence to all regulatory requirements (local, state and federal), across multiple deployment points, time zones and campaigns.

Companion in the fight against late payments, the CashOnTime collection software, published by DIMO Software, ensures coverage and optimal connection of all the processes for optimizing your receivables. You intelligently structure your multi-channel reminder processes (letters, e-mails, SMS) using all the criteria contributing to cash, such as your customer's payment behavior and the available solvency indices. Your policy of alerts on all the risk factors of slippage of your collections is known to CashOnTime Collection, so you are informed in real-time of a promise not kept, of a deadline not respected in the treatment of disputes, a change in a customer's risk class or reaching the credit limit.

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.

TrueAccord is the industry-leading recovery and collections platform powered by machine learning and a consumer-friendly digital experience. Recover faster with HeartBeat, our patented machine learning platform that automatically improves and optimizes engagement over time. Delinquency infrastructure that can scale efficiently to any collections or recover volume. Give people the power to settle their debts with a flexible, self-serve digital experience. Reach consumers with the right message, on the right channel, at the right time. The platform for first party early stage delinquency management. Retain boosts recovery, retains consumers, and completely transforms the economics of your business.

Immediately begin making more outbound calls in less time. Regain control over your team’s productivity. Eliminate downtime & double your connection rate. The ability to configure imports once and save the layout for future imports reduces time and resources wasted on monotonous tasks. Custom messaging & optional add-on features like dynamic caller ID allow you to reach your contacts your way. Getting started with Arbeit Dialer is easy and seamless from start to finish with virtually no downtime during & after the fast setup process. Listen in on live or previously recorded calls to assist in coaching & developing agents as well as monitoring for compliance, all while boosting revenue with up to a 60% higher connection rate. Our responsive in-house support team makes getting started with Arbeit Dialer quick, easy, and virtually risk-free. We set everything up for you at no additional cost with little to no downtime and no long-term commitment required on your part.

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.

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.

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.