Alternatives to Delinkure
Compare Delinkure alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Delinkure in 2026. Compare features, ratings, user reviews, pricing, and more from Delinkure competitors and alternatives in order to make an informed decision for your business.
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CyberCollect
CyberCollect Software Solutions
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.Starting Price: $350 one-time payment -
2
TrueAccord
TrueAccord
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. -
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Loxon Collection
Loxon Solutions
Major goal of Loxon management and team to keep the focus on today’s best practices and future trends of risk management. We believe that a software without deep business content is nothing but a set of zeros and ones. The core competence of the company is the implementation of software solutions covering the entire lending lifecycle and risk management activities of the financial services institutions (banks and leasing companies). Feel like to work for an expanding company reaching global markets with its products and services? Join Loxon team and take an active role in the international spread of Loxon lending and risk management software solutions. Loxon Collection System is intended to provide you with broad and flexible support for managing past due deals (bad credits). It handles any delinquent deal through the whole default life cycle, from the date of delinquency up until the date of repayment or until resolving the claim in any other way. -
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Retrievables
Retrievables
Retrievables is a marketplace that connects businesses and lenders holding delinquent accounts to collections law firms. Retrievables helps companies of all descriptions to sustain operations and increase profitability while concurrently increasing the legal collections industry.Starting Price: Free -
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Juris Collect
Juris Technologies
Juris Collect is an end-to-end debt management and collections enterprise system that helps you to implement different collection strategies for different customers to achieve the most efficient use of your resources. This is done via machine learning algorithms embedded within the system, which helps you identify potential non-performing loans with up to 96% accuracy. We know that debt recovery isn't easy. Studies have shown that the longer customers are delinquent, the less likely they are to repay you. JurisTech's debt collection software pushes the boundaries further by incorporating behavioural scoring that tracks customer's behaviours, payments and contact patterns for you to maximize your collection revenue by using the right pre-emptive measures on different delinquency tracks. The system is powered by an AI based self-learning technology which makes better predictions over time as more data is absorbed. -
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Resident Interface
Resident Interface
Every facet of rent collection requires a different strategy to protect your asset value, whether a resident is a few days late, has an outstanding balance after move-out, or you’re considering initiating the eviction process. Resident Interface handles your rent recovery while protecting your brand and increasing your bottom line. Every step of the way. With a comprehensive suite of solutions—from early delinquency to former resident—and 30+ years of industry expertise, we handle your residents’ delinquencies with transparency, compliance, and compassion. We provide real-time visibility into key performance indicators through our Revenue Optimizer interface. From tracking past-due rent to managing eviction filings, Resident Interface is right beside you with the technology, tools, and guidance to get the job done right. -
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Credgenics
Credgenics
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 -
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MeridianLink Collect
MeridianLink
MeridianLink® Collect is a cloud‑based debt collection software that helps financial institutions stay ahead of delinquency and maximize recovery efforts. Using intelligent automation, predictive analytics, and Propensity‑to‑Pay scoring, teams can prioritize accounts with the highest likelihood of resolution. Real‑time dashboards and pre‑built reports provide visibility into case activity, performance, and portfolio health. Automated omnichannel outreach—including email, SMS, phone, and portal messaging—improves engagement, while self‑service options accelerate repayment. Built‑in compliance controls, customizable queues and data fields, batch document generation, and seamless core and third‑party integrations via REST APIs support efficient, scalable, and compliant collections operations. -
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ENCollect
Enterprise Tiger
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. -
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Ample Collection
Scorto
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. -
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C&R Software
C&R Software
C&R Software is enterprise debt collection and decisioning software built to help organizations recover more, reduce risk, and deliver fairer outcomes across the credit lifecycle. Its core platform, Debt Manager, is an end-to-end digital debt collection management system that centralizes the entire collections process in one solution, connecting with existing systems and replacing scattered tools that create inconsistent customer experiences and operational inefficiencies. Debt Manager supports collections management, context-sensitive interfaces, advanced financial processing, relationship-driven recovery, configurable no-code workflows, enterprise-level security, payment processing, real-time communication, collaborative environments, data-driven workflows, and cloud deployment options. It is designed to prevent delinquency before it begins through proactive, personalized engagement strategies, using AI-native analytics to identify at-risk accounts. -
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Caselle Utility
Caselle
Designed for any organization that deals directly with customers. Customize your billings & payment arrangements to meet the unique needs of your organization. Customize and set up billing rates for multiple frequencies and due dates. Set up and track delinquent contract and loan payment arrangements with customers. Generate penalties or service orders while printing delinquent and shutoff notices. View customers, location, meter, deposit, billing, contract, loan, and history information in Customer Inquiry. Simplify the process of tracking real and personal property taxes and payments with Property Tax Collection. Advanced scalability allows this module to satisfy the needs of any organization, and master property control makes managing the interaction between multiple tax collection routines more efficient. -
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Cosmos
Cosmos
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. -
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CARM-Pro
Intelligent Banking Solutions
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.Starting Price: $3,995 one-time payment -
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STARS GPS Vehicle Tracking
STARS GPS
STARS GPS is proud to offer a remedy and protection like no other. This Warranty is offered to cover Theft and Skip. Below is a summary of how your asset is protected like never before. Covers your vehicle in the event your customer defaults on their contract payments. A payment default occurs and creates delinquency when a payment is not made upon the due date. This Warranty is designed to allow for and consider that, a working relationship may exist between you and your customer with respect to partial payments made on their account, and recognizing that you are trying to allow the customer to ‘catch up’ on their delinquency. Default occurs when a payment is one dollar late. For the purpose of this Warranty, default is defined as no payment having been received for 30 days that is not at least 25% of the regular payment amount owed. This time period for the measurement of delinquency is crucial. Do not allow your customers' payments to fall below this without initiating a claim. -
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Dasceq
Dasceq
We help companies transform their operations, reduce their cost and solve the complexities of debt collections for a better consumer experience. With our AI solutions and rich partner ecosystem, our customers can run operations more efficiently, accelerate decision-making, and gain a competitive edge. CB2AI™ (Consumer Behavior AI Algorithm) is able to identify deep Consumer Behavior powered by KYDCB ™ Tracker (Know Your Delinquent Consumer Behavior) enabling consistent customer treatment and risk mitigation offer reducing compliance risk. Dasceq empowers you to get over legacy systems and have robust data-driven software to predict payments, faster and efficiently. Further, it enables your team to adhere to the regulatory framework with ease, ensuring every customer is treated individually and fairly. Dasceq’s algorithm can be regularly retrained, upgrading its accuracy in dynamic situations as new information comes to light resulting in a better consumer experience. -
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CWX
CollectionWorks
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. -
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TrackIt!
ACC Computer Services
TrackIt! is an integrated Membership Tracking & Job Referral System designed specifically for Union Organizations. TrackIt! is a comprehensive computer software system that provides unions with the control and reporting for all member and contractor management functions. This includes referrals, dispatches, out-of-work lists, dues/assessment delinquencies, and training certificates. Our new Accounting Link integrates seamlessly with your accounting system effortlessly transferring all dues, fees, and assessment income with a click of a button! In addition to keeping a history of dues & assessments payments, referrals and work history, track certificate renewals, meeting attendance, and service pin eligibility. Among TrackIt!'s most powerful features are the reporting capabilities it offers. Quickly and easily generate reports, such as: delinquency letters, work hours, income statements, certificates, remittance, phone list address list, labels. -
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Automated Storage Call Center
Automated Storage Call Center
Automated Storage Call Center provides remote operations and call-center services specifically for self-storage businesses, aiming to replace or augment onsite teams. They offer 24/7/365 customer and operations management, including inbound/outbound calls, missed call follow-ups, rent and move-in/move-out processing, lead follow-ups, tenant support, payment processing (including phone and auto-payments), and automated delinquency/contact collections via phone, text, and email. The service also handles auction management for delinquent tenants, uses local phone numbers and IVR systems, and provides call documentation, analytics, bilingual support, website support, and integration with major storage management software. Their pricing is unit-based with different tiers, plus setup fees, rollover calls, and add-on services.Starting Price: $2.25 per month -
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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.
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Lendisoft LMS
Lendisoft
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. -
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SoftTec Case Management
SoftTec
Enter cases and easily track information such as referral reasons, motions, attorneys, and all case types from delinquency to parentage, traffic or dependency. Our Case Management solution also allows you to easily track attorneys and other parties related to the case. With over 20 years in the juvenile justice case management business offering solutions from the east coast to the west coast, SoftTec has the experience to help your justice agency become efficient and successful in information management. From simple to the most complex needs, SoftTec has the expertise and solutions to assist. Working with court administration, facility superintendents, probation administrators, clerks, and jurists, SoftTec has built a wealth of flexibility into our solutions. Once you tap into these features, you’ll wonder how you ever managed to operate without them. Enter cases and easily track information such as referral reasons, motions, attorneys, and all case types from delinquency to parentage. -
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Rumbleship
Rumbleship Financial
Rumbleship is an ecommerce platform plugin that lets you easily offer terms to your wholesale buyers and get paid when you want, without fear of invoice delinquency. Net 30, Net 60, Net 90? Want to get paid in 1, 15, or 30 days? No problem, Rumbleship can do it all. With Rumbleship there is no waiting for approvals. Your wholesale customers simply select from the terms you offer. Say goodbye to the fear of not getting paid. Rumbleship assumes all risk of invoice delinquency. You get the assurance of reliable cash flow from your wholesale receivables. You’ve already done the hard work of getting your ecommerce site live. Our plugin makes offering payment terms easy, on WooCommerce, Magento, or other platforms. Offer payment terms to your wholesale customers, integrated into the normal buying process. Instantly approve payment terms for both new and existing wholesale buyers. Buyers choose the payment terms they want, in their normal checkout process. -
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Caselle Court Management
Caselle
Caselle Court Management is the solution every city needs to keep track of information associated with violations and court proceedings, from bail, to speeding tickets, to fishing and game licenses. Track individual fees for all offenses, set up individual pay schedules, and choose how to handle bail money. Quick tracking for all your court follow-up needs (warrants, trusts, alternate orders, etc.) Easy contract payment setup, even across multiple cases - to assist you in tracking delinquent payments. Comprehensive court calendar entry and reporting features. -
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Credify
Credify
Leverage our insights to make informed lending decisions, ensuring risk management and better customer experience. Identify indicators of delinquency and potential fraud related to unreported credit obligations and stop fraud before it happens. Stay ahead with real-time market trends, adapting strategies swiftly to capitalize on emerging opportunities in the market. Craft laser-focused campaigns with customer segmentation insights, driving engagement and conversion rates. Use machine learning models, financial insights, and transactional data to build incredible products and deliver value to your organization. -
26
TransUnion TruVision
TransUnion
More precisely balance risk and opportunity with risk management products that identify and manage best-fit customers across the account lifecycle. Leverage unique data assets to assess the risk associated with providing products or services, and detect early signs of collection/default risk. Engage more confidently with the right consumers and organizations, increasing financial inclusion. Understand consumers on a deeper level to make better-informed risk decisions. Mitigate risk more effectively and protect profit margins. Access data to support customers in pre-delinquency. Understand and manage risks associated with extending credit and reduce the probability of default. Help expand approvals and improve pricing accuracy. Mitigate risks associated with underwriting insurance through richer insights that help with pricing sophistication. Optimize coverage, price, and expenses for improved loss ratios. -
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Goliath
Goliath Data
Goliath provides software for real estate investors and realtors that helps them find motivated sellers, nurture leads, and close more deals. The platform pulls data from property records and real-time indicators like divorces, deaths, preforeclosures, tax delinquencies, and liens to surface high intent opportunities. Users can manage every step of the deal in one place with a CRM for calling, texting, emailing, task tracking, appointments, and automations. Goliath also offers a voice assistant named David that answers inbound calls, follows up, and ensures no lead is ever missed. Advanced scoring and filtering help users prioritize the best opportunities, focus on sellers most likely to transact, and reduce time wasted on low quality leads. The platform is built to support investors, agents, and teams at scale, from individual deals to high-volume operations.Starting Price: $99/month -
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PRIZM
JayStar Group
JayStar Group’s complementary online product, paymyuniondues.com® (PMUD), for members and staff to manage one-time and recurring payments. Delinquency processing and automated individual correspondence production. Attach and manage documents to Members, Employers, Contracts, Grievances, and more. JayStar Group recognizes that different labor organizations manage and process their membership and dues data in a variety of ways. While we have a proven and broadly accepted suite of software products and solutions, in recognition of these differences within our customer base, we do not have a “one size fits all” philosophy or the usual set of glossy marketing materials that accompany this. -
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Alliance Windows Suite
United Systems & Software
Welcome to a customer information system designed for the management of utility billing, accounts receivables, and meters. Streamline utility billing software/procedures including initial customer setup, meter reading entry or interface, editing, and bill printing. Improve the task of managing customer receivables and payments. Information is furnished that assists in cash flow forecasting, delinquent account management, and financial reporting. Maintain meter inventory and monitor meter information with efficiency. This application tracks individual meter data, meter test records, and historical information. Manage customer service orders with full integration to your customer information system (CIS). Ease the task of service dispatch, departmental collaboration and customer relations with real-time service order information. Oversee customer service delivery and maintain facilities within a centralized management tool. -
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HGO Collections
Harris Govern
HGO Collections from Harris Govern is a comprehensive property tax collection software that streamlines the collection, management, and reporting of property taxes. The system enables efficient billing, payment processing, and reconciliation, providing real-time data updates and improved accuracy. It integrates seamlessly with Harris Govern’s other software solutions for tax assessment and appraisal, creating a unified property tax management experience. HGO Collections automates the generation of tax statements and notices, supports payment plans, and tracks delinquencies, making it easier for tax collectors to manage payments and track outstanding balances. It also offers customizable reporting capabilities to help users generate the necessary documentation and analyze tax collection performance. -
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DomicoCloud
DomicoCloud by Domico Self Storage Software
Instantly modernize any size self storage facility with DomicoCloud, a truly web-based management and accounting software launched from a browser on any device. - SMS text and email tenants from the software - E-sign lease agreements - Accept ACH and major credit card payments - Offer online reservations, rental/move-ins, and payments - Create and automate work orders - Automate email responses and tasks - Automate delinquency schedule and rate adjustments - Seamlessly integrate with other services - Friendly tech support with a same day 2-hr callback - 37+ years of industry experience - No application download needed! - Updates happen instantaneously!Starting Price: $125.00/month -
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Aumentum Tax
Aumentum Technologies
Aumentum Tax is a comprehensive tax collection software that offers an integrated approach to managing the full property tax lifecycle. This cloud-based solution simplifies property tax management with modules for levy management, billing, collection, cashiering, and special assessments. It streamlines data entry and improves accuracy by automatically populating data into different systems, enhancing workflows across departments. Key features include real-time payment processing, tax calculation, delinquency management, and detailed reporting. The system also supports automated business and local taxes, tax sales, and special assessments, while providing secure recordkeeping and GIS integration for enhanced data analysis. Aumentum Tax’s user-friendly interface and ability to integrate with other software solutions make it ideal for handling complex tax revenue management tasks. -
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Ledgerly
Ledgerly
Ledgerly is HOA accounting software plus a real team of accountants in one platform. Most tools give a board either software or a bookkeeper. Ledgerly gives both, so nothing falls between the two. We handle day-to-day and monthly association accounting for HOAs and condo associations: HOA dues and collections, vendor payments and approvals, bank reconciliations, and the monthly financial reports a board needs to make decisions. Our COA dues tracking system keeps assessments, delinquencies and payment plans on one ledger. Boards and CAMs get an easy-to-use portal with document storage for budgets, reserve studies, minutes and financials. Homeowners get real HOA financial transparency. Ledgerly works for self-managed communities that need a financial service for their HOA, and for management companies that want one platform for HOA financials across a portfolio. Boards run better on Ledgerly because we eliminate financial chaos from association accounting.Starting Price: $299/month -
34
Nuovopay
ProMobi Technologies
NuovoPay is a top-tier platform specializing in Device Financing Risk Management. It caters to financial institutions and telecom carriers and offers them an all-inclusive solution to manage the risks that come with providing financing for devices like smartphones and laptops. NuovoPay's advanced features, including delinquency and default management, automation, and integration with third-party credit risk assessment solutions, make it possible for its clients to protect financed devices in the case of EMI defaults. NuovoPay's state-of-the-art technologies and integration capabilities have made it a highly desirable solution in the industry. Its reputation as a leader in Device Financing Risk Management is reinforced by its proven track record of providing satisfactory results to its clients and its steadfast adherence to compliance and customer satisfaction. -
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William
Certifi
Certifi's William is an intelligent automated premium billing and payments platform that performs all the functions of membership accounting, payment management, collections, and remittance for digital benefits-based billing. William enables 100% electronic billing transactions in complex billing scenarios, including payer-sponsored marketplaces for group and individual populations, as well as unique populations like Medicare Advantage and Medicaid. As a true enterprise-class accounting system, William offers GAAP-compliant reporting with clear audit trails for general ledger management. All customer-facing bills, reports, portals, and tools are branded to be consistent with your organization's brand. The platform delivers rules-based delinquency and termination communications, from notification to policy suspension and termination. Consumers and employers can set up individual or recurring payments using their preferred payment methods. -
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GeoPhy Evra
GeoPhy
Source, screen, and underwrite more multifamily commercial real estate (CRE) deals in less time with greater confidence. Evra by GeoPhy gives CRE professionals the data and insights to understand the attractiveness, health, and risk of a property, its tenants, and its surrounding area. The Evra commercial real estate (CRE) platform provides flexibility along with the most granular data and analytics available. It provides property-level details as well as the surrounding context at metro, submarket, and neighborhood levels. Continuously pre-underwrite properties to define the most attractive opportunities at any given moment in any given market. Workflow integration to make underwriting faster and more efficient with a micro-applications approach. Quickly evaluate the risk or opportunity associated with multifamily assets based on aggregated tenant credit scores, estimated income, delinquency rates, and more. -
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EvictionAssistant
Legal Technologies
EvictionAssistant is a cloud-based comprehensive case management system. EvictionAssistant makes filing an eviction lawsuit as simple as answering a few questions about your property, your tenant(s), and the jurisdiction in which your property is located. EvictionAssistant was developed by a team comprised of a landlord and tenant attorney with over twenty (20) years of experience and well over 150,000 rent cases prosecuted, a landlord and tenant paralegal on the front lines of the battle between property managers, delinquent tenants, and the courts, and a software developer with over twenty five (25) years of development experience. Centralized data, showing you all pending cases, trial dates, and status. Attach media - ledgers, leases, notices, pictures - to a single case or a suit list with a click of the mouse. -
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Village Management Software
Team Soft Solutions
VMS is not just a single program, but a suite of management tools including everything from accounting, compliance, collections, and delinquency control, to interactive web modules allowing residents, property managers, board members and vendors to interact and communicate in real-time. Find out what thousands of homeowners associations, condominium associations and apartment/rental management companies across the country already know. Village Management Software can and will increase the efficiency and productivity of your property management business, giving your company the competitive edge it needs to thrive and grow. With VMS Mobile Compliance, you can update your compliance records on your mobile device while conducting inspections using our new Google Maps feature. Reconcile all bank accounts, clearing AP checks and deposits. Monthly Statements and any other documents available for download. -
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HOA Central
HOA Central
HOA Central is a cloud platform that puts every key homeowners association task into one secure workspace. Boards and managers collect assessments, fines, and amenity fees online, then auto-sync them to QuickBooks while real-time dashboards track budgets and delinquencies. Mobile tools let staff snap photos, issue violations, and log corrective actions in seconds. Custom workflows route maintenance work order, violations and architectural change submissions with SLA timers and status updates. Residents use a branded web portal and mobile app to pay, submit requests, RSVP to events, and receive instant email, SMS, or push alerts. Built-in e-voting and proxy collection meet state statutes and display live results during virtual meetings. Unlimited document storage keeps bylaws, minutes, and resale packages organized with version control.Starting Price: $0 -
40
Jcats
Canyon Solutions
A Web-based comprehensive Public Defender solution. Canyon Solutions worked hand-in-hand with the County of San Diego Public Defender’s Advisory Committee to develop this solution. The Criminal, Juvenile Delinquent, and Mental Health modules have been in use since 2001 and have been adopted in many locations. A web-based comprehensive Prosecutor solution. Canyon Solutions worked hand-in-hand with the State of Georgia’s Prosecuting Attorney Council to develop this solution. The solution has been in use since 2006. A Web-based comprehensive Child Dependency/Child Advocacy solution. This product does case management at a family level and addresses each petition individually. This solution fully automates case management for dependent children providing calendar management, workflow, statistical data and financial management features as well as many other sought after features. This product has been in production since 1999.Starting Price: $1000 per month -
41
Tenant
Tenant
Tenant offers a cloud-based, vertically integrated self-storage platform designed to run every aspect of a storage business from a single system, replacing manual, siloed tools with unified property management, ecommerce, and operational solutions built specifically for the self-storage industry. Its core products include Hummingbird, a property management system that automates daily workflows from move-ins to delinquencies and supports remote management; Mariposa, high-performance websites with full online reservation and rental capabilities to convert more tenants; and Nectar, a central data connector that syncs products, vendors, and online experiences in real time. It also includes digital marketing services to increase visibility and lead generation, integrated payments, mobile task management tools to streamline field operations, and membership services that help independent operators compete with larger players.Starting Price: $199 per month -
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AKUVO
AKUVO
Our technology and services are rooted in the latest data science applications to ensure credit unions have the right tools and technology to compete and win! Cloud-based, API-enabled comprehensive portfolio risk and delinquency management solution designed to increase understanding of risks and opportunities while reducing collection costs. Cloud-based comprehensive loan portfolio management solution to manage performance, strategy, and expected loss withholding. Advisory and supplemental support services from a team of industry experts to help your collection and origination teams reach their greatest potential. Clean, modern collector workspace, streamlined information for quick research, auto-dial capability, and standardized comments. Pre-packaged functionality, increased data history, and automated monitoring. Robust library of dashboards, surface key information, alert management tools, and deep analysis of KPI’s and behavior. -
43
PUBLIQ Software
PUBLIQ Software
PUBLIQ's Property Tax Management software offers integrated solutions for efficiently handling tax billing, collections, assessments, and appraisals, ensuring compliance with tax regulations. The software suite includes web-based tools such as Computer-Assisted Mass Appraisal (CAMA), which simplifies parcel management, assessments, appraisals, and tracking. Users can also manage multiple types of real and personal taxes with flexible tools for processing annual returns, calculating vehicle taxes, and generating state-required reports. The Tax Sale Management feature helps counties manage tax sales, track bids, and generate relevant documents, while the Treasurer/Tax Collector module handles tax processing, payments, refunds, and delinquent notices. The software enables seamless integration, streamlining property tax management tasks for county offices and improving operational efficiency. -
44
Flatex
Flatex
Flatex is a modern, unified property-management platform that connects residents, managers, and service teams through one intuitive system. It enables real estate developers, property-management companies, and owners’ committees to automate operations, enhance communication, and improve service quality. The Residents App allows tenants to submit requests, make payments, receive updates, and stay informed through announcements, polls, and marketing stories. Automated billing tools handle common fees, support online payments, and help reduce delinquencies by up to 35%. An integrated AI-powered support chat turns messages into actionable tasks and routes them to the right staff, keeping all communication in one place. The Team Hub centralizes operations, automating billing, tracking maintenance, managing resident requests, and storing all data securely, while an intelligent AI assistant automates routine communication to boost efficiency and lower staffing costs. -
45
DaVinci Lock
DaVinci Solutions
DaVinci Lock is a contactless, encrypted lock and access-automation system built for self-storage operators. It provides overlocks for vacant and delinquent units, letting you assign and remove locks remotely, secure units with serial-engraved locks, and deliver unlock codes to tenants automatically (via email or SMS) upon payment. The system includes three main components which include DaVinci Lock (the physical locks plus the software to manage them), Tenant Connect (a white-labeled tenant portal for access, payments, gate/unit access, auctions, analytics, etc.), and G.O.A.T. (beta), which offers virtual keypad/QR code-based unlocking and enhanced access reporting. The product supports integrations with popular self-storage facility management software to automate code delivery and reduce manual work.Starting Price: $20 per month -
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SavvyMoney
SavvyMoney
SavvyMoney delivers a digital financial-wellness and credit-score platform tailored for financial institutions to offer their customers free access to real-time credit scores, full credit reports, and daily monitoring, with no impact on the user’s credit score. The platform enables users to view key factors influencing their credit, simulate potential actions (such as paying off a balance), and explore personalized money-saving loan and credit-card offers based on their profile. It integrates seamlessly into online and mobile banking, supports both banks and credit unions, and is backed by analytics to help financial institutions identify behavioral trends, wallet-share gaps, and opportunities for targeted campaigns. SavvyMoney emphasizes consumer education and financial empowerment, alerting users to significant credit-file changes (new account opened, address change, delinquency) and providing actionable insights for improving credit health. -
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Delta Waste System
Delta Equipment Systems
The Delta Waste System is a management information and customer tracking system specifically designed for waste haulers. At the heart of the system are tailor made billing modules crafted for the unique needs of waste haulers. Monthly billing for commercial & roll-off accounts, multiple month billing cycles for residential accounts, and special billing for any account at any time. With global fuel surcharge. By definition the Delta Waste System is characterized as "Enhanced Accounts Receivable". Delta performs all of the billing, tracking of receivables, and delinquencies. In addition, Delta performs: Routing & route income analysis, GPS integration, electronic mapping implementation, container tracking and management, dispatching, customer information system, calendar sensitive retrieval of notes, reminders, and key events, smattering of truck maintenance. -
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FMEA Database
Sunday Business Systems
Build a simple and efficient Quality Management System (QMS). Install on your local server or leverage our Cloud QMS solution. Implement risk based thinking required by ISO 9001:2015. Risk Assessment: Failure Modes and Effects Analysis (FMEA). Implement risk based strategies for ISO 9001:2015, ISO 14971. Identify failure modes for each process or item. Identify effects and severity. Identify causes and frequency. Identify current controls and detection levels. Develop multiple actions associated with this failure mode. Assign owners and due dates. Establish verification and validation criteria. Electronic signature for management approval. User login: define user passwords and privileges. Rich set of reports. Track open actions and delinquent due dates. Free runtime version of Access is available from Microsoft. Export data to Excel for further analysis. Common, convenient software platform.Starting Price: $135.00/one-time -
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Twenty-First Century Loan Servicing
Twenty-First Century
SERVICE SYSTEM - new Loan Software for windows graphical point and click system with functions for interest accrual based on fixed and variable rates, customer statements and payment processing, aged receivables, delinquency reporting and customer notification, notes/comments with followup triggers collection reports and inquiry display, complete loan account history from origination through payoff, payoff worksheet calculations with prepayment penalty options, late charge assessment and payment reversals,1098 tax forms, investor tracking with distribution payments and 1099 tax forms. Interfaces to loan origination, general ledger system, excel spreadsheet, report writers and custom programs. Credit Bureau reporting in standard metro2 format. ACH interface for automatic payment deposits. Customized professional looking color forms with the company logo, remittance address and phone number. -
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siyea
siyea
Automate workflow: Shrink time spent on A/R Management & Finance tasks by at least 85% by automating manual workload. Reduce operational costs to free up resources for other company projects and initiatives. Our self-serve, intelligent solution adjusts communication content to maximize client engagement in real time for the best customer support. 40% + resolved past due accounts paid in full within first 2 weeks of launch, and more accounts setup on smart, customized payment plans. With the right tool, there is less of a need for outside help. Don't ruin customers' credit or be mean to people who have past due bills. Most customers planned on paying. It's an emotional and psychological burden to have an unpaid bill. Instead of adding stress and negativity, be friendly and helpful. Giving customers realistic repayment options to resolve delinquent bills shows you care and preserves their credit score.
