187 resultados
¿Por qué es gratis Capterra?
SplashCollect es una aplicación de cobro de deudas que reduce el tiempo de análisis y aumenta la eficiencia de los cobradores de deudas a la vez que optimiza las operaciones de cobro y reduce los costos internos. SplashCollect, basado en la plataforma Microsoft Dynamics 365 (en la nube y de instalación local) e integrado con el complemento Dynamics Portal y Power BI, permite el acceso fácil a SplashCollect a través de la web o móvil. SplashCollect puede conectarse a cualquier ERP para tu administración financiera y puede adaptarse completamente a tus procesos y necesidades empresariales. Descubre más sobre SplashCollect SplashCollect reduce el tiempo de análisis y aumenta la eficiencia de los cobradores de deudas a la vez que optimiza las operaciones de cobro y disminuye los costos internos. Descubre más sobre SplashCollect
Ver perfil
Anteriormente WebAR, ACE es una moderna plataforma de cobro de deudas basada en la web para agencias de cobranza, abogados, administradores de propiedades, proveedores de atención médica y agencias gubernamentales. Mejora tu capacidad para administrar cuentas, crear planes de pago personalizados e integrar el procesamiento de pagos en una plataforma rentable, eficiente e intuitiva. Automatizar procesos. Integrar a los proveedores de terceros. Cumplir con la normativa. Personalizar las experiencias de los usuarios. Maximizar la seguridad con los servidores de Amazon AWS. Comunícate hoy. Plataforma de administración de cuentas por cobrar y cobro de deudas, los clientes reportan un aumento del 400 % en las tasas de cobro con menores gastos generales.
¿Tienes que llamar a prospectos para cobrarles? Los cobradores de deudas adoran marcar con PhoneBurner. El software Power Dialer ayuda a los agentes a tener hasta 4 veces más conversaciones en vivo. Fácil de usar. No es necesario usar equipos especiales. Sin contratos. Pruébalo gratis, sin tarjeta de crédito. Marcador de potencia/CRM basado en la nube: marca hasta 80 contactos por hora, deja al instante correos de voz y correos electrónicos, administra contactos y cierra más ventas.
Perfecto para agencias de cobro grandes o pequeñas, abogados recaudadores, cobros médicos y profesionales de cobro de juicios. Simplicity brinda la solución de software de cobro de deudas más asequible, flexible, segura e inteligente del mercado. La interfaz modernizada y basada en la nube de Simplicity cuenta con todas las funciones de un software de cobro "grande" a un precio que todos pueden pagar. ¡USUARIOS ILIMITADOS, CUENTAS ILIMITADAS Y CLIENTES ILIMITADOS! ¡Prueba la DEMO GRATUITA hoy! Solución de cobro inteligente, flexible y asequible basada en la nube con USUARIOS ILIMITADOS, perfecta para todo tipo de empresas de cobro de deudas.
DAKCS Software Systems es un líder del sector en la simplificación del proceso de cobros y la gestión de cuentas por cobrar. Con soluciones de software en la nube y locales altamente configurables e innovadoras, DAKCS permite gestionar las empresas de forma más rápida y eficiente. DAKCS lleva más de 35 años ofreciendo servicios, automatización y flexibilidad en una plataforma de software de cobros centralizada para todo tipo de negocios. DAKCS proporciona soluciones de software de cobros para administrar y automatizar los procesos comerciales, ya sean propios o de terceros.
CasetrackerLaw está basado en la nube y es fácil de usar, personalizable, transparente y asequible. En funcionamiento desde 1996 y con más de 16 000 usuarios en todo el mundo. La administración monitorea a todos los usuarios del sistema; personaliza las pantallas de usuario; ejecuta y genera informes; crea, genera e imprime documentos legales y cartas de requerimiento; importa miles de demandas con un clic del ratón, y reenvía las demandas a abogados externos para los correspondientes procedimientos legales. Calcula intereses, tarifas, tasas de cobro y costos al saldo. CasetrackerLaw fue diseñado por y para firmas de abogados, agencias y corporaciones de cobranza para agilizar el proceso de cobranza.
CollectMax de JST es una avanzada solución de software probada que usan cientos de bufetes de abogados dedicados al cobro. CollectMax es una opción ideal para casi cualquier bufete; no importa si tienes que gestionar 200 archivos o 200 000. CollectMax es sumamente flexible y fácil de usar. La compra de CollectMax y la formación de nuevos usuarios también es sencilla. Las opciones incluyen un alquiler mensual; puedes comenzar con un paquete básico y agregar funciones a medida que tu bufete crezca. Es así de sencillo. El avanzado software de cobro de deudas legales JST CollectMax proporciona un alto nivel de automatización y funciones impresionantes.

Por Comtech Systems

4,9/5 (29 opiniones)
Ver perfil
Collect! está liderando el camino con una solución integral y fácil de usar para el sector del crédito y la recolección. Collect! está construido pensando en empresas de cobranza de primera y tercera parte. Collect! es altamente personalizable, ofrece muchas automatizaciones e interfaces para aprovechar al máximo el tiempo de tus operadores. Collect! es elegido por más de 1400 empresas en 40 países, lo que ayuda a los profesionales de la gestión de cuentas por cobrar a organizar sus operaciones, mejorar el rendimiento del personal y mejorar la rentabilidad. Automatiza y optimiza las funciones de recopilación, gestión, informes, redacción de cartas y contabilidad.
YayPay es una solución de automatización de cuentas por cobrar predictiva basada en la nube que aprovecha las comunicaciones de datos y pagos automáticos para acelerar los cobros. La plataforma YayPay CRM para cuentas por cobrar agiliza la recolección de efectivo, alinea las disputas y las comunicaciones entre los equipos y mejora la productividad en los equipos de finanzas y AR. YayPay se integra con múltiples aplicaciones de contabilidad, facturación y CRM para una visión completa del proceso de cobros para ayudar a las organizaciones a predecir mejor. YayPay hace que recolectar dinero sea rápido, fácil y altamente predecible.
FrontSpin helps you reach more contacts in less time. Our communication tool and power dialer implements your playbooks across all touchpoints. Salesforce.com compatible. Power Dialer and Communication Software, fast and easy to implement, salesforce.com compatible.
Anytime Collect pone al día el cobro de deudas online. Anytime Collect supervisa el vencimiento de las facturas en el sistema de contabilidad para crear, personalizar y enviar correos electrónicos, mensajes o llamadas grabadas que guían a los clientes en un portal online en el que pueden realizar pagos, ver estados de cuenta, descargar facturas, disputar cargos y actualizar su perfil. Anytime Collect acelera el flujo de efectivo, reduce los costes y permite al personal centrarse en el trabajo más prioritario para hacer felices a los clientes. Hace que el saldo bancario sea mayor. Anytime Collect emplea la nube para automatizar los procesos de cobro y recoger pagos online.
VQN ofrece funciones profesionales de cobro/recuperación/cumplimiento de deudas para instituciones financieras y administración de cuentas por cobrar de atención médica. VQN Product Suite está desarrollada en Microsoft .NET y se integra perfectamente con las herramientas de escritorio de Microsoft. Los informes VQN se generan como archivos de Excel y las cartas de VQN como documentos de Word. Los bancos han utilizado VQN Banking para el cobro/recuperación/cumplimiento de deudas desde 1990.
DebtCol ayuda a los agentes de cobranzas y firmas de abogados a cobrar las deudas más rápido. Todo el proceso de cobro de deudas, incluidos litigios, embargos, proceso de entrega de citaciones, investigación de campo y búsqueda en bases de datos en línea está cubierto en una sola aplicación que ha demostrado ser exitosa y es utilizada diariamente por más de 1800 usuarios. 18 años de escuchar comentarios han asegurado que el software sea práctico y fácil de usar por cualquier persona. Una colección más rápida significa un mejor servicio y una gran ventaja competitiva. Software de gestión de deudas basado en la nube perfecto para pequeñas agencias con entre 1 y 30 usuarios, pero con capacidad de escalar hasta cientos de usuarios a medida que creces.
Customers should be valued at all times, even when they're late on their bills. Yet the process of paying an outstanding bill remains convoluted, annoying and outdated. At Lexop, we are changing the way this is done for tens of thousands of people - every day. We help world-class telco, financial and utility companies remove friction from collections. Our SaaS solution offers the smoothest and most flexible self-service payment experience for their past-due customers. Lexop removes friction from collections by offering the most customer-centric software-as-a-service to world-class companies.
ezyCollect solves the problem of poor receivables management. It does this by automating the unpleasant follow-up process when invoices are not paid on time. ezyCollect continually talks to MYOB & XERO so that its always up-to-date, and can be configured so that it sends personalised reminders to follow up overdue invoices - saving you time and improving cashflow. In addition to the reminder automation, phone calls, disputes and customer payments can also be managed in ezyCollect Cloud based application that integrates with your accounting software, and then streamlines and automates your collection process.
EXUS EFS es un paquete integral y listo para usar de aplicaciones de software de finanzas que administra el riesgo de crédito a lo largo del ciclo de vida de las cuentas, desde el momento del desembolso hasta la cancelación o venta de la deuda. EXUS Loan Collections ayuda a las organizaciones a identificar y abordar el riesgo de crédito de manera temprana, realizar cobros eficientes, administrar procesos legales y recuperaciones y obtener información detallada sobre la evolución de la cartera, las estrategias de cobro y la eficiencia de los recursos. Software de cobro de deudas de tecnología líder con cobertura inmediata de las necesidades de bancos, empresas de telecomunicaciones y servicios públicos.
Law Firm Management and Debt Collection Software, Case Master Pro is a legal case management solution 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 judgments. Case Master Pro is available in the cloud or can be locally installed on your server. Legal case management and debt collection software available in the cloud or can be locally installed on your server.
¿Eres una empresa B2B que emite más de 30 facturas al mes? Con Upflow, haz un seguimiento de las facturas no pagadas, desde la emisión hasta el pago y recibe el pago más rápido. Upflow se conecta a tu sistema de facturación con un solo clic. Te brinda analíticas completas (proyecciones de flujo de efectivo, DSO [período medio de cobro, por sus siglas en inglés], etc.) y te permite configurar procesos sistemáticos de cobro de efectivo para reducir significativamente tus facturas vencidas. Con Upflow, cobra el 100 % de tu facturación. Simplificación de la recolección de efectivo.
TCN is a leading provider of cloud-based call center technology for enterprises, contact centers, BPOs, and collection agencies worldwide. TCN combines a deep understanding of the needs of call center users with a highly affordable delivery model, ensuring immediate access to robust call center technology; inbound, outbound, omni-channel, IVR, call recording, business and speech analytics required to optimize operations and adhere to industry regulations. Scale up with our true cloud platform. Cloud call center technology; inbound, outbound, omni-channel, IVR, call recording, business and speech analytics.
For organizations with 10+ associates handling 10,000+ delinquent accounts, Katabat can help you synchronize your debt-collection strategy and process across multiple touchpoints. Katabat Restore offers a unified platform across all stages of digital collections, debt placement, hardship, and post charge-off recovery accounting. We can help you collect more dollars through a machine-learning-powered platform of personalized, digital communications tailored to each customer's preferences. Looking for digital debt collection software that is easy to adopt and quick to deploy?
My DSO Manager is an innovative credit management and cash collection software affordable for all sizes of businesses. It includes strong features like interactive e-mails, automatic reminders, scoring, reports, etc. Modern and intuitive functionalities allow to improve cash and profitability of your business. Thanks to Smart upload module, it can be implemented very quickly with manual or automatic upload of data. My DSO Manager is used in more than 80 countries by thousands of companies My DSO Manager is an innovative credit management and cash collection software affordable used in more than 80 countries
Get your invoices paid faster, save hours, money and energy each week chasing overdue invoices. Reduce stress and increase your cashflow so you can get back to doing what you love. With Debtor Daddy on your team, invoices get paid thanks to our automated email reminders, follow-up phone calls and debt collection services. It takes a few easy steps to set up and customise, and then you can leave it to us to get the job done. Integrates with your accounting software: MYOB, XERO & QUICKBOOKS Turn your cashflow chaos into calm. Save time, stress and improve your cashflow while maintaining your customer relationships.
AR platform that helps businesses manage customers, receivables, streamline team collaboration & payment collection processes and more. AR platform that helps businesses manage customers, receivables, streamline team collaboration & payment collection processes and more.
Paycepaid is a smarter way to manage your invoices and collect payments from your customers, keeping your cash flowing. Its automation with a human touch because relationships come first. Paycepaid takes care of your entire manual invoice-to-cash collection process, tracking and following-up invoices until they're paid. Monitors your invoices 24/7, Automatically sends out reminders, Negotiates & accepts payments. Integrates with accounting systems. Take the hard work out of getting your invoices paid. Automate & collect payments simpler, easier, faster with Paycepaid

Por EZ Soft Business Software

3/5 (5 opiniones)
Ver perfil
Todas las características, flexibilidad y sofisticación de los paquetes de cobro de deudas de servidores a un precio asequible. Todas las características, flexibilidad y sofisticación de los paquetes de cobro de deudas de servidores a un precio asequible.
Sistema inteligente para el sector de recolección, que ayuda a una máquina a tomar decisiones a nivel de un experto en recolección humano. Sistema inteligente para el sector de recolección, que ayuda a una máquina a tomar decisiones a nivel de un experto en recolección humano.
Como un paquete de software de cobro de deudas con todas las funciones, Quantum ha sido diseñado teniendo en cuenta las necesidades del cobrador. La navegación sencilla, los informes de crédito integrados y algunas de las características más revolucionarias jamás desarrolladas para el software de cobro de deudas, hacen de Quantum el software de última generación en el sector de cobro de deudas. Como un paquete de software de cobro de deudas con todas las funciones, Quantum ha sido diseñado teniendo en cuenta las necesidades del cobrador.

Por DebtCollectionSoftware.com

3/5 (5 opiniones)
Ver perfil
Este estado de los productos abarca todo lo que necesitas para el cobro de deudas de individuos y terceros. Este estado de los productos abarca todo lo que necesitas para el cobro de deudas de individuos y terceros.
Late Fee Manager is an add-on app for QuickBooks and Xero accounting systems. Motivating prompt payment saves time and increases cash flow! We automatically generate and deliver late fee invoices to your customers when invoices become overdue. We also automatically send late fee policy notifications and payment reminder emails on your behalf based on invoice due dates. Logo and email customization are available, as well as selective application of your late fee policy to only offending clients. Late Fee Manager is QuickBooks Online and Xero companion software that automatically applies late fees to aging invoices to help you ge

Por LEAH Software

5/5 (5 opiniones)
Ver perfil
Cloud based MODERN debt collection software ideal for collection agency, Banks,credit union, law firms, attorneys ,debt buyer. Super easy to setup and NO setup fee,unlimited accounts management.Very affordable price. No contract,no commitment,no monthly minimum, no setup fee,cancel anytime.Leah is built on new technology of 21st century. Leah is web based so you don't need any "IT guy" to use and maintain the best debt collection software with features that no other collection software Cloud based debt collection solution ideal for small business, law firms, medical offices, collection company, debt buyer
Better debtor management through process driven workflows and accountable reporting, will improve every AR. Better debtor management through process driven workflows and accountable reporting, will improve every AR.

Por CollectMORE Debt Solutions

5/5 (5 opiniones)
Ver perfil
Solución de cobro de deudas para pequeñas empresas con plantillas que te ayudan a cobrar más rápido. Te permite enviar SMS, enviar correos electrónicos o llamar a los clientes que te deben dinero con lo que debes decir para no quedarte atascado en el proceso de cobro de deudas. También hay otra característica que te permite hacer una investigación sobre los clientes nuevos para que puedas ver exactamente con quién estás haciendo negocios y no vuelvas a enfrentarte a los mismos problemas. Solución de cobro de deudas para pequeñas empresas con plantillas que te ayudan a cobrar más rápido.

Por Beam Software

4/5 (5 opiniones)
Ver perfil
Windows-based solution that helps businesses manage with collection, recovery, vendor outsourcing, purchasing, and auditing debts. Windows-based solution that helps businesses manage with collection, recovery, vendor outsourcing, purchasing, and auditing debts.
Gaviti is a Software-as-a-Service (SaaS) company that specializes in accelerating the accounts receivable collections process. Our system maps out the collection process to spot inefficiencies and optimize your teams procedures. Instantly send reminders to clients via customizable workflows that ensure that each client receives the right message at the right time. Benefit from increased cash flow, improved productivity and reduced DSO (Days Sales Outstanding) of 30% or more. Gaviti is a receivable collection management solution that specializes in accelerating the accounts receivable process.

Por Lariat Software

4,5/5 (4 opiniones)
Ver perfil
Lariat is the leading cloud-based debt collection solution. We liberate your company to operate from anywhere while offering advanced features and unlimited phone support with no upfront costs. This makes Lariat ideal for start-up or expanding collection agencies and existing agencies looking to cut down on IT costs. Lariat also appeals to larger collection agencies because it offers robust features with unlimited subscriptions to companies with 25 users or more. Full featured and easy to use cloud based collection software. We offer free unlimited support and no upfront costs.
Augmented Cash from Sidetrade is a SaaS accounts receivable automation solution that streamlines and automates the Order to Cash process, manages B2B customer payment collection, improves credit control and increases working capital by driving cash flow. It benchmarks customer payment behaviour against Sidetrades unrivalled company payment data, and uses AI to identify untapped cash opportunities and recommend the best actions for your collection team. Sidetrade streamlines the Order to Cash process using automation, big data & AI to increase working capital & customer relationships
Una solución integral para la gestión simplificada y centrada en el cliente de recolecciones y recuperaciones. Una solución integral para la gestión simplificada y centrada en el cliente de recolecciones y recuperaciones.
Cost-effective check by phone, fax, and email funds transfer system. Create draft checks for deposit the same day. On-premise platform that enables businesses to transfer funds, track transaction history & automate check filling.
Web and mobile-based, fleet management platform that helps small lenders and BHPH dealers manage auto loans with alerting, detailed histories, and reference validation using GPS tracking system. GPS solution that helps small lenders and BHPH dealers manage auto loans with alerting, detailed histories, and reference validation.
CRM-styled application for businesses that automates the management of pre as well as post-payment collection procedures. CRM-styled application for businesses that automates the management of pre as well as post-payment collection procedures.
Developers of Collections MAX, the most widely used and lowest cost debt collection solution on the market today. Provides low cost debt collection solutions for the debt collection industry.

Por Shaw Systems Associates

4/5 (3 opiniones)
Ver perfil
Este producto de colecciones completas abarca todas las fases del ciclo de vida de una cuenta para cobros y recuperación. Shaw maneja múltiples tipos de productos y permite a los clientes administrar complejas estrategias de gestión de riesgos y procesos comerciales. Los clientes pueden brindar el más alto nivel de servicio de atención al cliente, hacer un seguimiento de controversias y administrar todo el ciclo de vida de deudas problemáticas. Este producto de colecciones completas abarca todas las fases del ciclo de vida de una cuenta para cobros y recuperación.

Por NexInteractive

4,3/5 (3 opiniones)
Ver perfil
iNexus el último marcador de los centros de atención telefónica, ¡triplica tus ventas! ¡Triplica tus contactos! No más llamadas entrantes interrumpidas. No más tiempo de inactividad, 100 % de conmutación por error. Las relaciones de marcación más altas 100: 1, más de 1000 agentes por campaña, prueba gratis. Saliente: predictiva, vertical, vista previa, SMS, difusión de mensajes hasta 8 millones de llamadas por campaña diariamente, filtro de teléfono celular, identificación automática del número dinámica. Entrante: IVR, manejo de llamadas múltiples, enrutamiento basado en habilidades IQ, secuencias de comandos de variables dinámicas en la pantalla del agente, entre otros/as. ¡El marcador de PureCloud comienza ahora! 49.99 dólares mensuales. Predictivo, difusión de mensajes, SMS, entrante, grabación de llamadas, informes de análisis, 100 % de tiempo de actividad.
ClickNotices is the leading SaaS provider of delinquency management services to the multifamily property management industry. The companys cloud-hosted platform and expert staff offload the administrative burden of managing late rent, evictions, and other landlord-tenant disputes. Every month, ClickNotices handles thousands of late rent cases, helping property managers control delinquencies, reduce legal spend, and automate operations. ClickNotices software automates the late rent collection process. We reduce legal spend, control delinquencies and automate operations.
We provide custom online collection systems consistent with your strategies and integrated with your business management software. Our systems allow you to collect when your debtor wants to pay, 24/7/365, and allows them to pay with the payment method they desire via computer, tablet, or mobile phone. Our systems meet all legal compliance requirements and in addition meet the ADA requirements and guidelines. Our collections systems are also available in a Spanish language version. Online custom collection systems that allow you to accept and manage payments 24/7/365 consistent with your strategies and software.
QUALCO Collections & Recoveries is an End-to-End technology solution streamlining Collections & Debt recovery operations across all delinquency stages, from the early arrears to the legal proceedings. It supports all kinds of credit products from unsecured loans and credit cards to corporate loans and utility bills. Supports seamlessly both internal debt recovery operations as well as assignments of cases to be handled by external 3rd parties. (DCAs, Legal Offices). Debt collection solution that enables businesses to manage case files, loans and customer accounts across multiple channels.

Por Comtronic Systems

5/5 (2 opiniones)
Ver perfil
Debtmaster has many built in features such as database encryption, elctronic payment processing, scanned document viewing, skiptracing, and many more. Whether you are just starting up or have an established agency, Comtronic Systems has the tools to help make your office more efficient and productive. With integrated IP Telephony, CallThru, and a ClientAccess portal, Comtronic is your one stop shop for your collection needs. Compliance Tools, Database encryption, Electronic payment processing, Scanned document viewing, Skiptracing, Flexible & Easy to use!

Por Ontario Systems

3/5 (2 opiniones)
Ver perfil
A complete solution designed specifically to meet the challenging needs of the debt buyer marketplace. Debt collection solution that helps businesses with compliance regulation, workflow automation, reporting/analytics and more.

Por Totality Software

2,5/5 (2 opiniones)
Ver perfil
Totality is the only collection program specifically designed for small to mid-sized collection practices. Our focus is on ease of use and affordability. Just about every other collection program on the market is intended for much larger volumes, and they are much more complicated and much more expensive than Totality. If you expect to handle no more than about 10,000 accounts at any one time, you'll find Totality is much easier to use and much more affordable than any of the alternatives. Law firms, collection agencies and businesses use Totality to manage their debt collection activities.

Por Credit & Management Systems

4/5 (2 opiniones)
Ver perfil
Credit and Collections in One Place - a collection tracking and analysis tool that bolts onto CMS' Corporate Credit Manager software. Credit and Collections in One Place - a collection tracking and analysis tool that bolts onto CMS' Corporate Credit Manager software.
La plataforma de recolección y recuperación de Debt Manager 9 de FICO ofrece soluciones de análisis predictivo superiores que impulsan decisiones más inteligentes, aceleran el crecimiento, controlan el riesgo, aumentan las ganancias y satisfacen las demandas regulatorias y competitivas de servicios financieros, agencias gubernamentales, organizaciones de atención médica, agencias de terceros y más. Consigue una demo hoy. Ofrece una automatización en la gestión de cuentas por cobrar que redefine el "ROI superior." Requiere poca o ninguna personalización.
Debt settlement automation system that includes document management, quote generation, and tracking of various payment methods. Debt settlement automation system that includes document management, quote generation, and tracking of various payment methods.

Por Peacock Consulting

4,5/5 (2 opiniones)
Ver perfil
Customer complaint resolution and compliance system design specifically for collection industry. Customer complaint resolution and compliance system design specifically for collection industry.

Por InterStation Debt Collections

5/5 (2 opiniones)
Ver perfil
Cloud or server based multilingual app. 20 languages, SMS, IVR, CRM, reporting, charts, business logic and more. Free trial. Exchange national and international debt collection cases with our worldwide network. Cloud or server based multilingual app. 20 languages, SMS, IVR, CRM, reporting, charts, business logic and more. Free trial.

Por Codewell Software

4,5/5 (2 opiniones)
Ver perfil
Cloud-based debt collection software with contract management, dashboards and reports. Cloud-based debt collection software with contract management, dashboards and reports.
Software de cobro de deudas/finanzas comerciales, como cuentas por cobrar, cuentas por pagar y finanzas corporativas, entre otras. iMX proporciona todas las herramientas integradas de forma nativa para llevar a cabo operaciones de cobro de deudas/finanzas comerciales y actividades de respaldo. Además de portada basada en la web, tiene un motor de reglas de negocio (sistema experto) que proporciona la máxima automatización y así permite a las organizaciones centrarse en las excepciones. Software de cobro de deudas y finanzas comerciales, como cuentas por cobrar, cuentas por pagar y finanzas corporativas, entre otras.

Por Delta M Collection

4,5/5 (2 opiniones)
Ver perfil
Delta M. Collection is a program complex for your recovery process automation. Architecturally the system is developed as CRM (CustomerRelationshipManagement), with integral BPM (BusinessProcessManagementmechanism). Main benefits for you: 1) Making more recoveries due to the automation and optimization of the whole process; 2) Spending less due to the effective human resources usage (increasing of the effectiveness up to 30-50 %); 3) Process control and KPI's management A multifunctional software package for automation of processes related to debts management.

Por AgreeYa Solutions

3,5/5 (2 opiniones)
Ver perfil
A comprehensive collection and case management software designed with creditors rights and compliance in mind. Cogent enables law firms and agencies that concentrate in area of accounts receivable collections and creditors rights to control, manage, govern and automate their collections and case management. A comprehensive solution that drives compliance & optimize operations for collection agencies & creditor's rights law firms.

Por Sentinel Development Solutions

5/5 (1 opinión)
Ver perfil
eCollections is the "Powefully Simple", award-winning debt collection software from Sentinel Development Solutions. "Powerfully Simple" means eCollections is EASY to use and still loaded with all of the high end features you need. Drag and drop account automation, world class reporting, predictive dialer, IVR payment system, predictive analytics, skip tracing, letters, and much more. Thousands of users in Fortune 500 companies and small business rely on eCollections to maximize their RESULTS! It automates & integrates your collection functions in one system with processes that match the way you do business.
GreenFlag Profit Recovery by Transworld Systems is a web-based profit recovery program for companies who want to remain in complete control 24/7 and are looking to interface billing and collections. Over 60,000 clients currently utilize our successful web-based platform. In addition, we support batch uploads which allows you to save time. We have recovered $2.4 billion for our clients over the last five years. Software for companies who are looking to interface billing and collections with 24/7 web-based account management.

Por Collection Solutions Software

5/5 (1 opinión)
Ver perfil
Premier Manufacturer of Debt Collections Software Servicing Collection Agencies, Law Firms, Debt Buyers, Financial Institutions and more. A very robust Debt Recovery Collection Software that includes a comprehensive Legal Case Management System, a Debtor Negotiator, a "Real-Time" Analytics Dashboard with Charts and much more. Designed for both 1st and 3rd party collections. Debt Collections Software Servicing Collection Agencies, Attorneys, Debt Buyers.
Ver perfil
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. CollectOne 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. Collection agency software developed to help you minimize costs and maximize results.
Ver perfil
CollectPlus uses the latest Microsoft technology to offer you a powerful software system for debt collection & recovery. CollectPlus debt collection software provides your company the right tools to manage your entire debt portfolio seamlessly and efficiently. Record payments; forward accounts; handle contact plans; specify multiple fee structures; automate document management; reports and more in our flexible software system, perfect for any sized debt collection agency. Debt collection & recovery software to simplify client management and organize debtor information.

Por CyberCollect Software Solutions

4/5 (1 opinión)
Ver perfil
CyberCollect es una aplicación de gestión de colecciones dinámica que ofrece una implementación flexible, comprobada y de confianza a un precio asequible. CyberCollect integra gestión de contactos, historial de promesas, historial financiero, cartas personalizadas e informes para el cobro de cuentas morosas. Ideal para pequeñas startups, así como grandes empresas comerciales o financieras. Prácticamente cualquier empresa que desee administrar y reducir su morosidad puede usar CyberCollect para mejorar drásticamente su esfuerzo de recaudación. Aplicación de gestión de colecciones dinámica con más de treinta años de experiencia en el sector.

Por Advantage Software Factory

5/5 (1 opinión)
Ver perfil
CAPONE Software covers end-to-end debt collection and recovery processes including prevention actions, amicable stage, restructuring, 3rd parties management, legal stage, debt sales, collateral management. CAPONE is able to manage all types of debtors (Private Individuals, SME, Corporate accounts) and products, being used by clients from different industries: banking, fintech, DCAs, telco and utilities. The solution can be easily integrated with clients' applications. Request for a demo now! CAPONE offers innovative solutions for challenges through modern technology and out-of-the-box features for operational efficiency.

Por Commercial Legal Software

1/5 (1 opinión)
Ver perfil
The most advanced and mature specialty software for debt collection, foreclosure, and subrogation. The most advanced and mature specialty software for debt collection, foreclosure, and subrogation.
El paquete de software LegalSoft se utiliza en los bufetes de abogados, los cobradores de deudas, los departamentos paralegales, de recuperación interna de la deuda y de control de crédito. El software LegalSoft Debt Recovery se integra con varias aplicaciones de terceros. El software LegalSoft incluye todos los documentos y precedentes legales necesarios para el proceso de recopilación. Además, el software te permite incluir tu propia versión de los documentos de la colección y los precedentes, que también se completa automáticamente con los datos relevantes. El paquete de software LegalSoft se utiliza en los bufetes de abogados, los cobradores de deudas, los departamentos paralegales, los departamentos internos de recuperación de deuda y control de crédito.
Ver perfil
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 best on earth collection software solution. An integrated end-to-end solution that comprehensively addresses the challenges faced by a collection agency.

Por System Partner Norge

1/5 (1 opinión)
Ver perfil
Predator CMS is a multifunctional system for invoice management and debt collection. Its extended functionality makes it superior to the rest of the market! The software is available in Swedish, Danish, Dutch, French, German and English. Predator CMS is a multifunctional system for invoice management and debt collection.

Por Lonestar Turn-Key Systems

4/5 (1 opinión)
Ver perfil
WinDebtXL delivers the most complete, scalable, and effective solution for receivables management, featuring an exceptional combination of information delivery and intuitive layout. Management can view and keep track of the work performed by any collector while our integrated predictive dialer ensures accurate call progress detection and lightning fast call delivery to your agents. Our customizable business strategy plans that can be be tailored to the individual client or portfolio. Receivables management solution delivering outstanding performance, reliability and scalability.

Por Crestwoood Associates

1/5 (1 opinión)
Ver perfil
Crestwood provides a specialized application for automating time-consuming collections activities in Microsoft Dynamics SL. Here are a few of the time and money-saving tasks you can perform with AR Collections Manager: * Save Time and Money * Reprint invoices on the fly * Mass email your Customers based on specific criteria * Mass create to do tasks based on specific criteria * Email clients directly from SL and attach overdue invoices * View contact activity/history And more! Stop searching for data and start using it.
A comprehensive skip tracing tool for locating individuals and getting critical identity and contact information. EPS helps you locate and identify the personal history of an individual by returning data sources from millions of public records, credit bureau data, over 200+ telephone databases and data directly reported to MicroBilt. The primary tool used by collections and recovery professionals for cost-effective skip tracing.
Manages and streamlines the debt recovery and collecting process with increased productivity & capacity. Manages and streamlines the debt recovery and collecting process with increased productivity & capacity.

Por Bankruptcy & Litigation Technology

4/5 (1 opinión)
Ver perfil
Protect your assets with early warning notification when customers file bankruptcy with a complete default servicing platform. Protect your assets with early warning notification when customers file bankruptcy with a complete default servicing platform.

CWX

Por CollectionWorks

5/5 (1 opinión)
Ver perfil
Aplicación de agencia de cobro de terceros con módulo de imágenes de documentos e interfaz de sistema de marcación. Aplicación de agencia de cobro de terceros con módulo de imágenes de documentos e interfaz de sistema de marcación.
Web-based solution that enables receiving of payments through billing, cash allocation, collection and more. Web-based solution that enables receiving of payments through billing, cash allocation, collection and more.
Navegador basado en software de cobro de deudas construido con el beneficio de la retrospectiva. Navegador basado en software de cobro de deudas construido con el beneficio de la retrospectiva.

Por Moreton Smith

4/5 (1 opinión)
Ver perfil
ero57 empowers businesses to analyse, optimise and automate to collect more, quicker, for less. ero57 tracks every action of every customer and user in every transaction. Predictive analytics mean accurate forecasting, and rich data visulisations are combined with the most intuitive user interface on the market to ensure comprehensive understanding of performance. Finally, extensive automation provides optimum efficiency, and interactive e-comms allow customers to self-serve and pay online. Powerful but easy-to-use, ero57 is a revolution in A/R technology: Analyse, optimise & automate to collect more, quicker for less.
Ver perfil
Pasarela de pago optimizada para las empresas de cobro de deudas que tratan con clientes de medio a alto riesgo. Se integra con 80 aplicaciones de recaudación. Pasarela de pago optimizada para las empresas de cobro de deudas que tratan con clientes de medio a alto riesgo. Se integra con 80 aplicaciones de recaudación.
BillSource aims to become the #1 online collector for SMEs, utilities and service providers, leveraging local partnerships whilst competing globally, and to build lasting relationships with those businesses who wants an alternative collections channel. We are selling business intelligence and cloud-based on-demand capability to business and consumers or individuals who wish to have a consolidated view of their outstanding debt and a means to collect or settle in a simple, better & smart way A converged billing & collection system of engagement cloud hub making money move faster
We took a fresh look at what debt management software was always supposed to do. Running a debt management business with DebtKit is simple. Everything is in the cloud, there is nothing to install and it ensures FCA Compliance. A Fresh Approach to Debt Management and IVA Management Software
Ver perfil
Total debt collection agency solution - manage accounts, work queues, get reports, manage reminders. Total debt collection agency solution - manage accounts, work queues, get reports, manage reminders.
Every tool your debt management or insolvency company needs in one fully compliant environment. We have created a platform that incorporates all the tools you need to run your insolvency or debt management firm. From customer relationship management, automated document generation, case administration, creditor communication, banking and cashiering automation, file management and much more. All within a compliant environment. Every tool your debt management or insolvency company needs in one fully compliant environment.

Por Sajax Software

5/5 (1 opinión)
Ver perfil
A secure cloud based portal for clients to submit accounts to their collection agencies and buy and send automated collection notices. Recommended for debt collection agencies looking to provide new revenue to their sales force, add to their product offering, and provide their clients with an easy to use portal for submitting, managing, and tracking their placed debtor accounts. A secure cloud based portal for clients to submit accounts to their collection agencies and buy and send automated collection notices.
The ultimate practice management software for law offices - includes special functions that automate retail, medical and commercial collection practices. Practice management software for law offices - includes special functions that automate retail, medical and commercial collection.

Por Sumeru Software Solutions

5/5 (1 opinión)
Ver perfil
Web based debt collection solution made to automate and track payment pickups, collect payments, and create receipts. Mobile app based field collection. Web Based collection management system with mobile app for field collections
Debtzes Xero-integrated debtor management plat lets you choose which of your customers receive automated email, SMS text and phone call reminders for their overdue invoices. Debtze also clearly displays your business remaining cash with our built-in automated cash days predictor. How much cash does the business have available? When is it likely to run out? As you collect outstanding invoice payments and pay expenses, See in real time the effect By drawing on key data Automatically send email, SMS text and phone call reminders for customers overdue invoices using Debtzes Xero-integrated debtor manag

Por Selas Technologies

5/5 (1 opinión)
Ver perfil
NuDebt, is a complete system to run your financial business. The sales and operations pieces can be used individually or together for a totally integrated business. It is specially built for the Debt Settlement, and Collections, and Legal industries. - Interfaces with multiple payment processors. - Portals for clients and attorneys. - Streamline sales processes to convert more leads to clients NuDebt is an end to end solution offered on the force.com platform. Debt settlement sales and operations software build as an extension to Salesforce platform for student loan consolidation companies.

Por Accelerated Data Systems

5/5 (1 opinión)
Ver perfil
AdvantEdge is an all inclusive Account receivable and Account management software. We have additional Specialization in Legal accounts, Law groups, Mortgages, Commercial retail and rentals, debt buyers, Healthcare collections, student loans both private and DOE, Auto loans and more. Keep track of titles, collateral, secondary responsible parties, legal paperwork, easy auditing, and investor management keeping track of who has what and what %. All this comes included no extra fees! All in ONE! Debt collection and recovery management tool that helps creditors recover loans, communicate with third-party debt collectors & more.

Por Sumeru Enterprise Tiger Business Solutions

5/5 (1 opinión)
Ver perfil
Collection app with built-in voice assistant and support for multiple payment options. Collection app with built-in voice assistant and support for multiple payment options.
Most agencies struggle with filing, recording, tracking and collecting payments for liens which leads to lost visibility, complicated processes, and unneeded frustration. The module includes features like online payments, public portal, document manager, pay and release, interest and payoffs, and report generator. The module will help you to automate systems, collect data, control processes, connect people, enforce regulations, and analyze data. Debt collection software for local and state governments.

Por BFrame Data Systems

(0 opiniones)
Ver perfil
The BFrame Data Systems debt Recovery Management System is a browser-based collection management system designed to provide the most powerful and user-friendly collection and recovery system in the market today. Based on 90 years of collections software development experience, the BFrame solution can be implemented on-site for large scale call center environments, or hosted in the BFrame data center for smaller deployments. Modules include collections, recovery, agency management. The BFrame Recovery Management System is a SQL-driven, browser-based debt recovery system serving hundreds of collectors since 1991.

Por NCS

(0 opiniones)
Ver perfil
Calculates lien and bond claim deadlines in all 50 states and generates preliminary notices. Calculates lien and bond claim deadlines in all 50 states and generates preliminary notices.

Por Columbia Ultimate

(0 opiniones)
Ver perfil
Increases cash flow, reduces operating costs, and significantly streamlines collections and debt recovery. Increases cash flow, reduces operating costs, and significantly streamlines collections and debt recovery.

Por Pamar Systems

(0 opiniones)
Ver perfil
Características: cobranza previa, mantenimiento de cliente/deudor, ubicación de cuenta electrónica, gestión de cobranza, contabilidad de fideicomiso. Características: cobranza previa, mantenimiento de cliente/deudor, ubicación de cuenta electrónica, gestión de cobranza, contabilidad de fideicomiso.

Por Debtor Software Solutions

(0 opiniones)
Ver perfil
Delivers powerful features and functionality to ensure your agents work the accounts they should be. Delivers powerful features and functionality to ensure your agents work the accounts they should be.

Por The Computer Manager

(0 opiniones)
Ver perfil
Desde 1987, Debt$Net Collection Software ha proporcionado a las agencias de cobranza, bufetes de abogados, compradores de deudas y departamentos de cobranza internos uno de los sistemas de cobranza más completos del sector. De eficacia comprobada en el campo, el software Debt$Net Collection satisface los requisitos de cobranza de empresas especializadas en cobros de las áreas minoristas, comercial, médica, cheques y gestión de cuentas por cobrar. Los procesos de cobranza avanzados simplifican la administración de cuentas y ayudan a construir relaciones sólidas con los clientes.

Por Tieto

(0 opiniones)
Ver perfil
Integrated standard product for automated high volume debt collection. Flexible, scalable user friendly solution that comes with an open database for easy integration. Comprehensive administration system designed to enable efficient collection from reminder to fully paid.

Por Adtec

(0 opiniones)
Ver perfil
Cloud-based debt collection solution that assist agencies with dispute management, workflow distribution and integrated reporting. Cloud-based debt collection solution that assist agencies with dispute management, workflow distribution and integrated reporting.

Por Compiforce

(0 opiniones)
Ver perfil
Compiforce produces a range of software for Debt Collectors, Bailiffs, Lawyers, and Enquiry Agents. Compiforce produces a range of software for Debt Collectors, Bailiffs, Lawyers, and Enquiry Agents.