Probate Finder OnDemand Alternatives

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

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.

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.

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

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.

Probate Plus is a powerful and flexible probate software accounts and management system designed by fee earners, for fee earners, since 1992. It has been specifically developed to support probate practitioners during the day to day administration of estates to ensure every probate case is managed accurately and profitably. Probate Plus provides a constant up to date auto-balancing overview of the estate with the production of accounts and cash balancing throughout the administration. This comprehensive tool is designed to manage, file, allocate and report on all data added by the user. Probate Plus proves time and again to save hours in unbillable effort sorting out the tangled web of many probate matters. Balances are always up to date and reconciliation with your firm’s accounts system is quick and easy. Use of the software is charged on a per-probate basis. No large upfront costs or ongoing annual fees.

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.

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.

CollectOne is an award-winning, single source collection solution that provides a feature-rich set of automated business processes that minimize costs and maximize results. collection provides you with the flexibility to manage multiple debt categories and the scalability to eliminate the necessity of upgrading software applications to meet your growing business needs. A proven leader in debt collection software solutions, CDS Software has been an innovator in the debt collection industry since 1970, when we revolutionized receivables management with the industry's first debt collection software. Our action code-driven technology has become an industry standard and has driven the architecture for many of today's debt collection software solutions. Management-driven work queues provide you the power to establish and prioritize multiple queues for each collector. Once established, work queues can be easily updated based on collection productivity.

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.

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.

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.

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.

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

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.

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

Remove friction from collections. White-label collection software designed to help large businesses decrease their losses from past-due customers. Communicate with past-due customers and engage them via today’s preferred channels. Direct your customers towards a self-serve payment portal offering multiple payment options. Improve your recovery strategy with data-driven behavioral insights and consumer profiles. Whether it's your internal collections process or your Days Sales Outstanding (DSO), Lexop helps improve your business' recoveries through cutting-edge technology. By leveraging automation, you will unburden your collections team and allow them to focus on value-added work. Give your customers the flexibility and autonomy they need to cure their outstanding balance themselves. With Lexop, you can drive engagement and empower your customers to choose their preferred method and frequency of payment - resulting in higher self-cure rates and better retention.

Spend less time managing your receivables. Enrol your clients and replace outdated manual processes with automated digital collection strategies and communications. Provide your clients with multiple digital payment options (ACH, Credit Card, Open Banking) making it easier to complete payments and reconcile your books. Receive regular automated reports and analytics to fit your business needs and stay on top of your cash position. Obtain proprietary customer ratings based on credit checks and engagement data to facilitate informed decision-making and optimize payment plans. Predict your future cash position based on current and historic payment data. Streamline your workflows and prioritize easily. Leverage customizable communication templates, strategies, and a white-labeled approach.

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

Save time, manpower, and money by narrowing in on suspects and generating leads quicker than ever before by connecting all data sources from your agency. Close more cases with flexible, deep search that helps you find what you need quickly and easily. Find connections in your data in seconds that would normally take hours or days manually. Discover deeper intelligence with cross-jurisdictional “baseball card”views of subjects and interactive analytics that help you quickly deliver impactful intelligence. Gain actionable insights with an all-in-one view for meaningful support of command-level decisions. In a world of hidden risks and opportunities, we help transform the way you make decisions by combining. For more than 40 years, we've provided innovative solutions for significant risk analytics challenges.

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.

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.

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.

Powerful trust accounting software capable of managing the accounts for trusts, estates, deputyships, companies, partnerships, foundations, funds and other entities. Trust accounts production with full fund accounting records and straightforward sub-fund accounting. Automated processes to save time managing repeating transactions, dividends and price file imports. Configurable tax functions for CGT, VAT and Income along with standard exports for easy completion of the SA900. Integrated functionality for probate, estate administration and Court of Protection to manage all your private clients. Full foreign currency accounting as standard with automatic recalculation of all ledgers and balances. Multi-company, multi-funded, multi-currency and multi-manager functionality.

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.

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.

Users of the debt management system benefit from having instant access to information regarding all past and present debt issuances complete with debt service schedules broken down to the CUSIP level, detailed sources and uses of funds, call structures and redemptions, allocation of debt service to various funds and other related information such as financing participants, ratings history, etc. Provides a structured set of debt obligations with call, sinking fund, term, and redemptions. Tracks outstanding debt at the project, division, and enterprise levels. Reports on remaining par, interest, and principal payments for all securities associated with a bond issue. Links scheduled debt payments to our cash flow module, enabling thorough liquidity management.

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.

Predator is a very functional system for invoice administration and debt collection, developed in collaboration with our customers over several years. Predator is the market leader and is used by almost 70% of the Norwegian debt collection industry. CONCENT AS is the Nordic region's leading supplier of debt collection systems to the private and public sectors. We develop, deliver and manage software for credit management and debt collection. CONCENT has products and expertise to deliver optimal solutions to companies that offer debt collection services, invoice and ledger services. As the market leader in the Nordic region, we have built up a "toolbox" for efficient implementation of new solutions. Our solutions are used daily by more than 300 companies with a total of almost 5,000 users. We develop and manage software for debt collection and credit management.

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.

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.

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.

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

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.

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.

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.

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.

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.

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.

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

CasetrackerLaw is a user-friendly cloud-based debt collection management software developed for companies of all size. Customizable and affordable, CasetrackerLaw provides contact management, credit bureau reporting, callback scheduling, compliance management, and transaction and commission management functionalities within a suite. One key feature of CasetrackerLaw is access control, which enables users to add other users and assign them data-access levels, based on their departments and/or roles. Other important features include timesheets, claims dashboard, reminders, and customizable reports.

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.

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

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.

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.

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.

Get pro-active and reduce credit arrears and bad debt with Debtpack - a South African developed software solution. Save time and increase cash flow with this advanced debt management software! The credit-control function needs to be effective and efficient. We can help you to define your credit policy, which Debtpack then manages and controls. Debtpack removes non-value-added activities and improves productivity. Integrated legal templates reduce the need for third-party collections. Debtpack will help you manage all the steps in the collection process. And when letters of demand and calls fail, it supports in-house legal proceedings. Debtpack has been implemented in many companies, both small and large. The software also has all the unique features required by government municipalities. The credit control function needs to be effective and efficient. With Debtpack's advanced collection tools you gain a strategic advantage that ensures the success of your business.

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.