Alternatives to FinView
Compare FinView alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to FinView in 2026. Compare features, ratings, user reviews, pricing, and more from FinView competitors and alternatives in order to make an informed decision for your business.
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1
InterProse ACE
InterProse
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. -
2
CSS IMPACT
CSS, Inc
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. -
3
Lariat Collections Platform
Lariat
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.Starting Price: $150.00/month/user -
4
Visual Queue Network (VQN)
UUNI-SOURCE 2000, Inc.
Visual Queue Network (VQN) is a cutting-edge debt collection recovery and compliance software solution developed by UNI-SOURCE 2000. Powered by Microsoft.NET, the VQN Product Suite helps financial institutions seamlessly manage debt collection, compliance, and recovery with robust reporting, workflow management, and dynamic queuing technologies. VQN is the Collections and Recovery tool used by the Fiserv Signature Banking CORE as well as Fiserv Cleartouch CORE. It is additionally interfaced to many other CORE Banking Solutions. VQN has been on the market since 1992 and is a very mature offering. -
5
SimplicityCollect
SeikoSoft
Simplicity is the most affordable cloud-based debt collection software solution in the market. Perfect for small and large collection agencies, legal collections, medical collections, and judgment recovery professionals, Simplicity Collection Software allows users to import, export, and actively manage an unlimited number of cases and clients from any web browser. Intelligent and secure, Simplicity Collection Software boasts a variety of features that include business-debt management, loan management, credit card integration consumer-debt management, and reporting within a suite.Starting Price: $79.00/month -
6
BrightOffice Collections CRM
BrightOffice Cloud CRM
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. -
7
CollectDebt
CollectDebt.ai
CollectDebt.ai is transforming debt collection with AI voice agents that sound and act human while ensuring 99.9% FDCPA compliance. Our platform helps agencies, lenders, and enterprises recover more with less effort, delivering up to 40% higher recovery rates compared to traditional methods. Unlike manual collectors, our AI runs 24/7, negotiating payments, adapting to each debtor’s situation, and reducing operational costs. CollectDebt.ai supports 12+ languages, enabling global reach, and includes AI SMS outreach, predictive analytics, and integrations with existing debt management systems. Trusted by over 500 collection teams, our solution automates recovery while improving compliance and customer experience. -
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CollectPlus
CollectPlus
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.Starting Price: $150 per month -
9
DebtControl
Alba Software Developers
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.Starting Price: $250 per month -
10
Debtmaster
Comtronic Systems
Debtmaster® 360 is premise or cloud-based collection software that offers everything you need to run your collections department and collect debt efficiently. Quick setup and seamless operation with secure features allow your agency to be the best of the best, while significantly reducing capital expenses and exponentially increasing reliability and redundancy. This leaves you to focus on the core business of Debt Collection. With advanced communication modules, take advantage of text and email messaging to communicate to debtors that consent to use these fast and efficient means. Reach your Debtors electronically with these increasingly preferred methods using advanced tools backed by consent controls and innovative 3rd party outsourcers, such as Solutions by Text. Smart business owners rely on Debtmaster® debt collection software because of its proven track record to increase productivity for debt collection agencies. -
11
ti3.co
Captira Analytical
ti3.co is a digital debt collection platform designed to help debtors and creditors find mutually beneficial solutions for overdue payments. It uses mobile communication tools like SMS and email to connect debtors and creditors directly, facilitating settlement offers, payment plans, and instant discounts. The platform automates follow-ups and payment reminders, reducing manual collection efforts and improving cash flow for businesses. Debtors can create custom payment plans, and payments go directly from debtor to creditor with no middlemen involved. ti3.co integrates with accounting tools like QuickBooks and supports major payment gateways such as Stripe and PayPal. It serves small businesses to large enterprises aiming to streamline internal collections and resolve outstanding accounts efficiently.Starting Price: $49 per month -
12
Collect with Ease
Legal Interact
Collect with Ease is an accounts receivable and debt collection software platform that helps businesses automate and optimize their collections process by providing full visibility of overdue accounts, enabling customized collection strategies, and generating automated workflows that reduce the time between invoice and payment. It centralizes debtor communication across SMS, email, and WhatsApp, supports automated payment reminders, and tracks commitments and payment statuses to improve efficiency and cash flow. Collect with Ease integrates with existing accounting systems for seamless data import and allows users to tailor workflows based on debt age, value, and customer tenure, helping to prioritize efforts where collection likelihood is highest. Collect with Ease also stores all communication records, notes, and interactions in one system for easier management and compliance. -
13
TransUnion Collections Management
TransUnion
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. -
14
Kaizen Pay
Kaizen Pay
Business bad debt auctioning and collection agency debt management solutions. Automate your collections. Connect with our Collections API, or sign up to use the dashboard. Deploy AI Voice Agents to automate your process. Often businesses can't navigate the world of bad debts, we're here to help with that. Find your ideal collection agency and rate through Kaizen. By monitoring the situation on a real time basis, and getting payouts in real time from debtors, you can enhance your AR vs waiting for a monthly remittance. Eliminate bad debt by using Kaizen, upload your invoice that your customer hasn't up for auction and we'll put the rest on autopilot. -
15
ezyCollect
ezyCollect
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.Starting Price: $25.00/month -
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Debtrak
Debtrak
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.Starting Price: $4000 per year -
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Apxium Collect
Apxium
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 -
18
Debitura
Debitura
Debitura is an international debt collection platform that recovers unpaid B2B and B2C invoices in 183 countries. Instead of sending every case to one agency, Debitura routes each claim to a licensed local collection partner in the debtor's country, selected on recovery performance, client ratings, and compliance scores. One standardized contract covers every jurisdiction and one dashboard tracks every case, so finance teams stop negotiating per-country agreements, chasing status updates, and juggling separate agency relationships. Debitura continuously tests partners and replaces underperformers, so clients always get the best partner in each market. Pricing is no cure, no pay. Clients pay nothing unless money is recovered. -
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DCSys
Logica Informatica
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. -
20
Nova
Tietoevry
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. -
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Capone
a⬟story
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 behavior. Our model predicts the probability of debt payment, while other AI-infused models are in the works. -
22
xocashflow
xocashflow
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.Starting Price: $10 per month -
23
Efficient App
InterStation Debt Collections
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. -
24
CollectIC
CollectIC
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. -
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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. -
26
Debtcol Pro
Legal Interact
Debtcol Pro by Legal Interact is a specialized debt collection software designed to simplify and accelerate the collections process for legal practitioners handling hard collections and debt agencies managing high volumes of soft collections, turning everyday frustrations that slow down recovery and reduce profits into structured, automated workflows that improve efficiency and compliance. It offers flexible, scalable workflows for both legal collections; where users can track court proceedings, manage judgments, and enforce recovery actions with full auditability and real-time insight into performance and case timelines (and collection agencies) where inbound/outbound engagement is automated, accounts are prioritized, and errors are reduced with a queue-driven system built for high-volume, compliant debt engagement. Debtcol Pro automates reminders and follow-ups via bulk SMS, email, and letters, supports custom workflow configuration, and includes role-specific views & security. -
27
EXUS Collections
EXUS
EXUS Collections, our award-winning debt collections software solution, supports the entire debt lifecycle providing automation of routine processes and tasks and supporting customer interaction through traditional and digital channels. It offers a powerful decision-making engine that is powered by business rules and analytics, incorporating a rich set of metrics without the need of custom development or the need for ongoing IT support. Its high degree of configurability puts you in a better position to meet changing business environment, regulatory requirements and more. -
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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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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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Cogent
AgreeYa Solutions
Cogent Collections is a debt collections and receivables management solution that helps organizations streamline and automate the entire collections lifecycle, from tracking past-due accounts to managing litigation and compliance. Built for law firms, debt collection agencies, creditors, and in-house receivables teams, the software centralizes case and account management, document generation and storage, automated workflows, calendar and docket tracking, and reporting and analytics to support decision-making and operational oversight. It includes a rules-based engine that enforces regulatory compliance with industry standards such as the Fair Debt Collection Practices Act and CFPB requirements while reducing manual tasks and errors. Cogent’s cloud-ready architecture supports anytime, anywhere access and can integrate with credit bureaus, dialers, payment systems, and other third-party tools to enhance automation and remote work flexibility. -
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XRS Collector
Expert Revenue Systems
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.Starting Price: $500.00/month/user -
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Aryza Advize
Aryza
Aryza Advize, software built for the debt management industry Debt Management Software to automate your business. A suite of tools for case management, customer onboarding and creditor engagement. Automate your business with a suite of tools for case management, customer onboarding and creditor engagement. Our award-winning debt management software is idea for companies in the debt & insolvency industry and beyond, including brokers, lenders, financial advisors, introducers, lead providers and more. Arrange your demo today to learn how we can help you streamline your collection processes and efficiently manage your cases. Our fully-featured software caters for different types of businesses in credit, collections and debt sectors.Starting Price: $350.00/month -
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GetBill
GetBill
GetBill is an AI-powered phone agent designed to revolutionize debt collection by automating follow-up calls and streamlining the recovery process. By automating repetitive tasks, GetBill enables businesses to focus on strategic activities, thereby reducing operational costs. The platform operates continuously, making follow-ups at optimal times to increase the likelihood of responses. It also provides clear analyses to improve strategies and increase collection rates. GetBill is designed to meet the needs of various professions, including debt recovery specialists, financial institutions, debt managers, and property management and financing companies.Starting Price: $629.99/month -
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D2r Collect
s2h
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.Starting Price: $39.00/month/user -
35
CreditorWatch Collect
CreditorWatch Collect
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, CreditorWatch Collect (formerly 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.Starting Price: $89 AUD per month -
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Cosmos
Cosmos
Cosmos is an enterprise-class debt recovery software driven by advanced AI & Machine Learning capabilities. This cloud based software can solve your debt collection and recovery challenges. Manage your entire collection life cycle on a single platform with integrated telephony and digital tools. Features: - Unified Credit & Collections Management system. - Using preferred contact channels, automated payment and workout options, and pre-delinquency help. - Variable agent/third-party performance& compliance management. - Software-as-a-Service, on-premises, and cloud-based deployment methods - Sophisticated engagement strategies enable agents to connect with customers over voice, SMS, email, letters, portals —at the right time—to drive resolution. -
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MeridianLink Collect
MeridianLink
MeridianLink® Collect is a cloud‑based debt collection software that helps financial institutions stay ahead of delinquency and maximize recovery efforts. Using intelligent automation, predictive analytics, and Propensity‑to‑Pay scoring, teams can prioritize accounts with the highest likelihood of resolution. Real‑time dashboards and pre‑built reports provide visibility into case activity, performance, and portfolio health. Automated omnichannel outreach—including email, SMS, phone, and portal messaging—improves engagement, while self‑service options accelerate repayment. Built‑in compliance controls, customizable queues and data fields, batch document generation, and seamless core and third‑party integrations via REST APIs support efficient, scalable, and compliant collections operations. -
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Debt$Net
The Computer Manager
Debt$Net®, created by The Computer Manager, Inc., has provided collection agencies, law firms, debt buyers and in-house collection departments with one of the most comprehensive debt collection systems in the industry. Proven in the field, Debt$Net® collection software has satisfied the debt recovery requirements for over 1,000 companies specializing in Retail, Commercial, Medical, Receivables Management and Check Collections. Debt$Net® users can be found throughout the United States and Canada. Founded in 1987 by principals Tony LaMagna and Gary Grout, the company has developed and provided the industry their premier core product, Debt$Net®, as well as supporting software modules, training, custom programming, and technical support. Debt$Net® Prestige is the latest product by Debt$Net® Collection Software. This version of the award-winning collection agency software is SQL based using the powerful SQL Server by Microsoft.Starting Price: $195 per month -
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CollectXpert
CollectXpert
CollectXpert is a debt collections lifecycle management solution that allows businesses to manage end-to-end debt collection. It's easily able to integrate with on and off-platform apps. Driven by a strong config-based rule engine. CollectXpert is the only Salesforce-native AppExchange solution designed for businesses of all sizes, it delivers powerful automation, advanced segmentation, and strategy management tools to enhance cash flow, minimize manual effort, and improve recovery rates—all while maintaining customer empathy and compliance. - Business-Driven Configuration: Set strategies, workflows, and rules without IT involvement. - 360° Visibility: Know exactly where each customer stands at a glance. - Compliance & Care: Support for regulated collections processes with empathy at the core. - Rapid ROI: Reduced Days Sales Outstanding (DSO) and improved recovery rates. - Scalable for Growth: From mid-market teams to large enterprises. Contact us to schedule a demo.Starting Price: From $199/month -
40
Plus2 Collection Software
Cyclone Software
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. -
41
Pravid.io
Saarthi.ai
Pravid.io is a voice AI led omnichannel communication platform. Communication is powered on different strategies for uses cases , lead generation, debt collection, renewal calls, welcome calls of banks, fintech, Insurance. -
42
CogendaWorks
Cogenda
Cogenda, a company with strong links to both the debt collection and litigation markets, has launched the UK's most comprehensive case management software package offering an end-to-end solution for revenues recovery. CogendaWorks is the product of 10 years development; a new generation of intelligent debt collection and litigation software packed with cutting edge features that enable the user to provide a market leading service. No matter how you run your business CogendaWorks is a secure, proven and flexible system with the tools that will increase efficiency, effectiveness and profitability. Our products are scalable and designed to manage 1 or 1,000 operators, CogendaWorks can adapt as your business needs change. You define your own business rules and automate your operation to maximize profit without the need for expensive software development. -
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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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44
Swordfish
Swordfish Software
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.Starting Price: $35 per month -
45
Case Master Pro
CMPOnline
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. -
46
ATTILA
Compiforce
All aspects of debt recovery are handled, with complete automation available: automatic import of debts, automatic generation of documents, automatic handling of payments and finally, automatic clearing of paid-off debts, i.e. the entire debt recovery process can be automated. Alternatively, any (or even all) stage(s) of the recovery process can be manual, letting the user select between different actions. Compiforce’s debt recovery software includes support for Summons, Judgments, Warrants, Third Party Orders, Repossessions, Charging Orders, Attachments-of-Earnings, etc. Many other document types are supported, and additional ones can be added easily. -
47
w2bill Dunning
CMAS Systems Consultants
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. -
48
DebtCol
DebtCol
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.Starting Price: $210 per month -
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January
January
January sets a new standard for humanized debt collection. Our tech-enabled platform improves recovery rates and sets creditors and borrowers up for success. Creditors using January recover more than the national average. Automated compliance safeguards protect against reputational and legal risk. Borrowers can resolve outstanding debts on their own terms. Most collection agencies rely on memory, not systems, to follow countless rules, regulations, and client policies. We offer a comprehensive solution that automatically enforces jurisdiction-level requirements to mitigate risk and adapt to an ever-changing regulatory landscape. Our borrower-focused digital strategy and competitive contingency fee structure allows January to generally outperform competitors on both gross and net recovery rates for our clients. -
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BillSource
Mobyl
BillSource brings a network of Debt Collectors, Counsellors, and FSPs together to make money move faster. Our System of Engagement is specifically designed to bring related business activities together that fit together. Get rid of those time consuming collections activities and let the network work for you while you keep full visibility of progress collecting on late payments. Debt Counselors form part of our network and assist individuals who want to reach out and start to manage personal debt better. Our network also includes Financial Service Providers that underwrite exclusive deals to a community who are managing debt responsibly, for both the business and for individuals.Starting Price: $5.95 per month
