Flexys Alternatives

Take control of your debt collection process! Get secure, confidential payments and build better relationships with customers. Dash Billing allows you to manage overdue accounts without having to use a debt collection agency. Our system is designed to help you collect overdue payments without having to resort to using a third party, giving you more control and maximizing collection amounts. Dash Billing makes account receivables management easier than ever. Dash's streamlined system helps you manage overdue accounts without having to use a debt collection agency. Our simple and efficient system allows you to keep track of overdue payments quickly and easily while saving you time and money. You need an outreach strategy that works, but you are wasting days looking at unreliable insights. Measure collection efforts and analytics with accurate, real-time reporting.

Collect! is a highly configurable debt collection software serving collection agencies, debt buyers, law firms, government, healthcare providers, educational institutions, property managers and other creditors. Collect! offers good value for startups and full functionality for large agencies. Built for flexibility, Collect! offers configurability and features to enable users to automate and track contacts and payments, manage judgments, manage sales, communicate from the system, create payment plans, report to bureaus and manage month-end reporting. Importantly, configurations and customizations remain available through updates, upgrades, and moving to larger editions. Features and tools include robust import-export functions, large set of stock reports and letter templates, report generator tool, account segmentation tool, flexible trust accounting, account level forms and document attachments, consumer portal, client portal, reporting dashboard, HIPAA and SOC 2.

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.

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.

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.

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.

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.

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.

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.

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.

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.

Collexus is the new generation of intelligent debt collection software packed with cutting edge features that enable you to run a market leading debt collection operation. Our clients say no other debt collection software solutions provides the ease of use, flexibility, and intelligent decision making of Collexus. A feature rich debt collection software solution. Browser based, easy to use, easy to setup, built with the benefit of hindsight.

Aptic Collect solution is the latest generation debt collection platform, developed to provide the most excellent possible flexibility in collection administration. The solution covers end-to-end processing with a high level of automation from amicable collection to debt surveillance. The entire collection process after the invoice falls due is handled, with legal processes and post-monitoring, and is just as useful for a representative that handles client receivables as for the collection of one’s own receivables. If you are active in the debt collection industry, you know how important it is to have automated solutions that support complex processes. When you get more flexibility and efficiency, while the solution follows the rules, you can run a better debt collection business. Aptic Collect covers end-to-end processing and supports several different forms of debt collection.

Debtmaster® 360 is 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.

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.

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.

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.

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.

A Competitive Advantage for the Next Generation of Debt Collection. Minimize liability while scaling to match client document volume. Directed, conditional content for the end-user while working cases. Ensure Compliance. Meet Client requirements. Transparent and controlled flow of client data, regardless of layout. Optimize work performed throughout a case’s lifecycle. Minimize manual effort from placement to closure.

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

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.

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

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.

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.

Don’t let collections hold you back, our AI credit improvement tools make it easy to plan, negotiate, and resolve hurtful collections. Forget the usual months of waiting on collection agencies. Our smart AI tech deals with your creditors quickly so you don’t have to. With Cambio, you get closer to your goals quicker. With Cambio, your credit and financial recovery is easy. Our AI, powered by decades of financial expertise, is like having a money expert helping you 24/7. Reach a healthier financial life with Cambio. Our easy-to-use AI tools fast-track your financial and credit recovery, and make your dreams a reality with Cambio. Cambio uses generative AI to help consumers improve their credit scores. We negotiate collections of debt through our AI bots and help consumers remove errors from their credit reports. 7 out of 10 members improve their credit score with Cambio. Generate your free hard inquiry dispute template now.

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

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.

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

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.

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

Totality quickly and easily adapts to your needs. Law firms, collection agencies, and businesses — medical and dental practices, real property management, and more — use Totality debt collection software to manage their collection activities. Get Totality debt collection software with just the right set of features to match your needs. Collection law practices need Totality with its court and lawsuit features, while collection agencies and businesses managing their own collection activities will appreciate Totality Collector designed specifically for them. Our debt collection program is the most affordable collection agency software and law firm software, and it is the easiest to learn. You will master Totality in minutes. If you handle collections, then you need Totality debt collections software or Totality Collector collection agency software— the easy to use debt collection software for law firms and collection agencies.

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.

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.

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.

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.

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.

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

Debt collection suite solution that helps businesses check prospects' credit eligibility, manage subscriber payments and collect debts. Cloud-based and on-premise platform that helps businesses of all sizes streamline sales processes with prescreening, account monitoring, automated payment reminders, invoicing, call routing and more. With point-and-click tools, adjust applications to address market trends, customers’ payments behavior, and changing regulations and financial requirements. Steer and control credit, payment, and collection policies. Make each application smarter and more predictive by sharing data about customers’ fit and behavior. Use all three applications to create a secure online portal where subscribers can pay their debt in arrears without the intrusion of a collector’s call. Subscribers can select payment plans and even receive discounts. If they don’t honor their commitments, their service is automatically suspended.

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.

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.

We work with you to resolve your outstanding accounts and get your finances back on track. We’re ready to support your next steps in your debt-free journey. Let’s get started. We are a new kind of debt collection agency. One focused on customer experience and providing people with the tools they need to easily resolve their accounts. Many companies partner with InDebted to help their customers easily resolve overdue accounts. This could happen the day after you miss your first payment or perhaps after you have missed a few. InDebted will never make any changes to your credit profile. However, our clients may inform a credit bureau about the status of your account. This will depend on the client, the type of product, how much you owe, and how old the account is. Chat with our team, we can help you look into this. Other debt collection agencies just want you to pay your account. We want to help you improve your finances.

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.

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

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.

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.

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

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

masterQueue is a web-based software solution that automates the skip tracing and collections process, enabling users to Gather, Organize and Track data to more efficiently find customers or assets. Gather public record data on customers and vehicles to a single source in order to eliminate inefficient, impossible to track, and non-compliant, manual web-based data gathering processes. Automatically organize your data waterfall strategy and then layer in State, Federal and Data Privacy rules on the data you gather and use to stay in full compliance with constantly changing regulatory rules. Track all loan portfolio, customer, account, employee, third-party vendor and data provider stats, metrics and trends through our dashboard and data warehouse reporting capabilities. masterQueue combines the power of artificial intelligence with public records data in order to improve productivity and efficiency in collections and skip tracing.

PaymentPlan makes it easy and painless to offer flexible payment plans or “pay by installments" to customers, with automated nudges and messages eliminating admin and reducing customer support workloads. Seamless integration eradicates any technical knowledge needed or coding. Working alongside Stripe taking minutes to set up. There are no set-up fees or subscription costs to the business or fees or interest to the client. PaymentPlan puts the business in control, you get to choose the term length, payment holiday options and minimum amount. Instantly create a link that works online across all social platforms, email or physical letters via a QR code. In addition to payment plans for new customers, you can also use the system to nudge overdue invoices to payment. Allow smaller invoices to be collected in a cost effective manner and lead to a 38% increase in repayments, taking away the need to send these customers to antiquated existing debt collection methods.

We develop solutions for our Clients to help them achieve higher levels of efficiency and automation so that they can be compliant, competitive, and profitable. We are a solutions-focused team of engineers dedicated to our client’s success. We are the Vertican Family. Feature-rich case management software designed for collection attorneys, agencies, debt buyers, and creditors. A robust media management platform designed to streamline and automate any office. Go paperless today! Software designed to promote, track and communicate all aspects of compliance. An advanced set of EDIs, ETLs tool sets, data warehouse and analytics for round trip data communication. Automatically exports Diary records from your Queue. Imports them into your MS Outlook calendar. Calendar reminder with date and time of all Queues along with various claim information. Schedule Automated EDI Import/Export Routines.