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Bist du ein B2B-Unternehmen, das mehr als 30 Rechnungen pro Monat ausstellt?
Mit Upflow können kannst du deine unbezahlten Rechnungen von der Ausstellung bis zur Zahlung verfolgen und eine schnellere Bezahlung erreichen.
Upflow stellt mit einem Klick eine Verbindung zu deinem Rechnungssystem her. Es bietet dir umfangreiche Analysen (Cashflow-Projektionen, DSO usw.) und ermöglicht dir die Einrichtung systematischer Geldeinzugsprozesse, um deine überfälligen Rechnungen erheblich zu reduzieren.
Mit Upflow kannst du 100 % deines Umsatzes einziehen. Erfahre mehr über Upflow
Geldeinzug leicht gemacht. Erfahre mehr über Upflow
SplashCollect ist eine Anwendung für den Forderungseinzug, die die Analysezeit verkürzt und die Effizienz von Inkassounternehmen erhöht, den Forderungseinzug optimiert und interne Kosten reduziert.
SplashCollect basiert auf der Microsoft-Dynamics-365-Plattform (Cloud und On-Premise) und ist in das Dynamics-Portal-Add-on Power BI integriert. SplashCollect kann für dein Finanzmanagement eine Verbindung zu einem beliebigen ERP-System herstellen und vollständig an deine Geschäftsprozesse und -anforderungen angepasst werden. Erfahre mehr über SplashCollect
SplashCollect verkürzt die Analysezeit, erhöht die Effizienz von Inkassounternehmen, optimiert den Forderungseinzug und reduziert interne Kosten. Erfahre mehr über SplashCollect
ACE, früher WebAR, ist eine moderne, webbasierte Inkasso-Plattform für Inkassobüros, Rechtsanwälte, Immobilienmanager, Gesundheitsdienstleister und Regierungsbehörden. Verbessere deine Fähigkeit, Konten zu verwalten, nutzerdefinierte Zahlungspläne zu erstellen und die Zahlungsabwicklung auf einer kostengünstigen, effizienten und intuitiven Plattform zu integrieren. Automatisiere deine Prozesse. Binde Drittanbieter ein. Halte die Vorschriften ein. Individualisiere die Nutzererfahrungen. Maximiere die Sicherheit mit Amazon-AWS-Servern. Anbieter kontaktieren.
Inkasso- und Debitorenmanagement-Plattform: Kunden berichten von einem Anstieg der Einzugsquoten um 400 % bei geringerem Overhead.
Anrufe von Inkassokontakten? PhoneBurner ist unter Inkassounternehmen sehr beliebt. Power Dialer Software von PhoneBurner hilft Agent*innen, bis zu viermal mehr Live-Gespräche zu führen. Einfach in der Bedienung. Keine spezielle Ausrüstung erforderlich. Kein Vertrag! Probiere es kostenlos aus, keine Kreditkarte erforderlich.
Cloudbasierter Power Dialer/CRM: Wähle bis zu 80 Kontakte/Stunde, hinterlasse sofort Voicemails und E-Mails, verwalte Kontakte und schließe mehr Verkäufe ab.
Eine ideale Lösung für deine Anforderungen im Bereich Forderungseinzug. Simplicity bietet eine kostengünstige, flexible und intelligente Softwarelösung für den Forderungseinzug. Simplicitys modernisierte, cloudbasierte Schnittstelle bietet alle Funktionen einer großen Forderungseinzugssoftware zu einem Preis, den sich jeder leisten kann. Nutze die kostenlose Demo.
Intelligente, flexible, erschwingliche cloudbasierte Inkassolösung, die sich perfekt für Forderungseinzugskanzleien jeder Größe eignet.
DAKCS Software Systems ist ein Branchenführer, der Inkassoprozesse und die Debitorenbuchhaltungsverwaltung vereinfacht. Mit den hochgradig konfigurierbaren, innovativen Cloud- und On-Premise-Softwarelösungen bietet DAKCS die Möglichkeit, Unternehmen schneller und effizienter zu führen.
Seit über 35 Jahren bietet DAKCS Service, Automatisierung und Flexibilität mit einer zentralen Inkasso-Softwareplattform für Unternehmen jeder Art.
DAKCS bietet Inkasso-Softwarelösungen zum Verwalten und Automatisieren deiner Geschäftsprozesse, ob für Erst- oder Drittparteien.
CasetrackerLaw ist cloudbasiert, nutzerfreundlich, anpassbar, transparent und erschwinglich. Seit 1996 auf dem Markt mit über 16.000 Nutzern auf der ganzen Welt. Die Verwaltung kann alle Systemnutzer überwachen, Nutzerbildschirme anpassen, Berichte ausführen und generieren, Rechtsdokumente und Forderungsschreiben erstellen, generieren und drucken, Tausende von Ansprüchen mit einem Mausklick importieren und Ansprüche für Gerichtsverfahren an externe Anwälte weiterleiten. Berechnet Zinsen, Gebühren, Inkassogebühren und Kosten für die Bilanz.
CasetrackerLaw wurde von und für Inkassoanwaltskanzleien, -agenturen und -unternehmen entwickelt, um den Inkassoprozess zu optimieren.
CollectMax von JST ist eine bewährte, fortschrittliche Softwarelösung, die von Hunderten Inkassokanzleien eingesetzt wird. CollectMax ist für fast jede Kanzlei geeignet, unabhängig davon, ob 200 oder 200.000 Dateien verwaltet werden.
CollectMax ist äußerst flexibel und nutzerfreundlich. Die Einarbeitung neuer Nutzer ist einfach, der Kauf von CollectMax ebenfalls: Optionen sind u. a. eine monatliche Miete. Du kannst mit einem Basispaket beginnen und es aufstocken, wenn die Kanzlei wächst. Ganz einfach.
Die moderne, rechtliche Forderungseinzugssoftware JST CollectMax bietet ein hohes Maß an Automatisierung und hervorragende Funktionen.
Collect! bietet eine nutzerfreundliche, umfassende Lösung für die Kredit- und Forderungsindustrie. Collect! ist für Erst- und Fremdanbieterunternehmen von Forderungsmanagement konzipiert. Collect! ist hochgradig anpassbar und bietet viele Automatisierungen und Schnittstellen, um eine gute Nutzung der Zeit deiner Arbeitskräfte zu ermöglichen. Collect! wird von mehr als 1.400 Unternehmen in 40 Ländern verwendet und unterstützt Fachleute im Forderungsmanagement dabei, ihre Abläufe zu organisieren, die Mitarbeiterleistung und die Rentabilität zu verbessern.
Automatisiert und rationalisiert die Erfassungs-, Verwaltungs-, Berichterstattungs-, Briefverfassungs- und Buchhaltungsfunktionen.
Forderungen auf Steroids. ERP-Integrationen mit NetSuite, Intacct & QuickBooks Online.
AR-Automation-Plattform, um Collection Management zu automatisieren und zu priorisieren. Beschleunige Cashflow und automatisiere Forderungen mit Funktionen wie intelligentem Workflow und automatischen E-Mail-Erinnerungen, dediziertem CRM für AR, Analyse auf Abruf, dynamische Alters-Berichte und vorausschauende Cashflow-Berichterstattung.
Beschleunige Cash-Flow, steigere Produktivität und automatisiere Forderungen mit YayPays intelligenter Workflow und CRM-Software.
Mit FrontSpin kannst du mehr Kontakte in kürzerer Zeit erreichen. Das Kommunikationstool und Power-Dialer implementiert deine Playbooks an allen Kontaktpunkten. Mit salesforce.com kompatibel.
Power-Dialer- und Kommunikationssoftware, schnell und einfach zu implementieren, salesforce.com-kompatibel.
Anytime Collect erledigt deinen Forderungseinzug online. Anytime Collect verfolgt die Fälligkeit von Rechnungen in deinem Buchhaltungssystem nach, erstellt, personalisiert und sendet E-Mails und Textnachrichten automatisch. Aufgezeichnete Anrufe führen die Kundschaft zu einem Online-Portal, in dem Zahlungen getätig, Kontoauszüge angezeigt, Rechnungen heruntergeladen, Gebühren angefochten und das Kundenprofil aktualisiert werden können. Anytime Collect beschleunigt nicht nur den Cashflow, sondern senkt die Kosten. Dadurch kann sich das Personal auf Arbeiten mit höherer Priorität konzentrieren und die Kundenzufriedenheit erhöhen.
Optimierte Debitorenbuchhaltung erhöht deinen Kontostand. Anytime Collect automatisiert in der Cloud Inkassoprozesse und stellt diesen ein Online-Portal bereit.
VQN bietet professionelle Inkasso / Erholung / Compliance-Funktionen für Finanzinstitute, Inkassobüros und Gesundheitswesen-Forderungsmanagement. Die VQN Product Suite wurde in Microsoft .NET entwickelt und integriert sich nahtlos in Microsoft-Desktop-Tools. VQN Berichte werden in Excel-Dateien und VQN-Briefe in Word-Dokumenten bereitgestellt.
VQN Banking wird seit 1990 von Banken für Inkasso / Erholung / Complianceverwendet.
DebtCol hilft Inkassounternehmen und Anwaltskanzleien, Schulden schneller zu einzuziehen. Der gesamte Forderungseinzugsprozess, einschließlich Gerichtsverfahren, Rücknahme, Zustellung von Vorladungen, Ermittlungen und Online-Datenbanksuche, wird von einer einzigen Anwendung abgedeckt, die nachweislich erfolgreich ist und von mehr als 1.800 Nutzern täglich genutzt wird. Dank der 18 Jahre, in denen DebtCol seiner Kundschaft aktiv zugehört hat, konnte das Unternehmen eine praktische, einfach zu bedienende Software entwickeln. Eine schnellerer Einzug bedeutet besseren Service und einen großen Wettbewerbsvorteil.
Cloudbasierte Schuldenmanagementsoftware, die sich perfekt für kleine Unternehmen mit 1–30 Nutzern eignet, jedoch für die Betreuung von Hunderten von Nutzern skaliert werden kann, wenn du wächst.
Wenn es um wichtige Geschäfte, Zahlungen oder rechtliche Kommunikation geht, sind traditionelle Liefermethoden nicht zuverlässig genug. Lexop ist eine Software, die Kreditoren und die rechtliche Kommunikation durch die Certified-EMail(TM)-Technologie automatisiert. Hunderte von Unternehmen und Fachleuten vertrauen auf Lexop, um die Kommunikation mit Kunden und Kollegen zu verbessern.
Fachleute erreichen ihre Kunden mit der Certified-Email(TM)-Technologie effizienter und mit größerem Vorwissen.
ezyCollect löst das Problem eines schlechten Forderungsmanagements. Der unangenehme Follow-up-Prozess im Mahnwesen wird automatisch in Gang gesetzt, sobald Rechnungen nicht rechtzeitig bezahlt werden.
ezyCollect kommuniziert mit MYOB und XERO, sodass diese immer aktuell sind, und sendet personalisierte Erinnerungen, um überfällige Rechnungen zu mahnen, wodurch du Zeit sparst und den Geldfluss verbesserst.
ezyCollect verwaltet zusätzlich zu den Mahnungen auch Telefongespräche, Rechtsstreite und Kundenzahlungen.
Cloudbasierte Anwendung, die sich in jede Buchhaltungssoftware integrieren lässt und Mahnprozesse rationalisiert und automatisiert.
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.
The EXUS EFS is a comprehensive and out-of-the box financial suite of software applications that manages credit risk along the whole lifecycle of accounts, from the moment of disbursement until write-off or debt sale. EXUS Loan Collections helps organisations identify and treat credit risk early, perform efficient collections, manage legal proceedings and recoveries and gain detailed insight into portfolio evolution, collections strategies and resource efficiency.
Leading technology debt collections software with out-of-the-box coverage of needs of banks, telcos & utilities.
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.
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
All the features, flexibility, and sophistication of mainframe debt collection packages at an affordable price.
All the features, flexibility, and sophistication of mainframe debt collection packages at an affordable price.
Ein intelligentes System für die Inkassobranche, das einer Maschine hilft, Entscheidungen auf der Ebene eines Experten für Forderungseinzug zu treffen.
Ein intelligentes System für die Inkassobranche, das einer Maschine hilft, Entscheidungen auf der Ebene eines Experten für Forderungseinzug zu treffen.
As a full featured debt collection software suite, Quantum has been designed with the debt collector's needs in mind. Easy navigation, integrated credit reports, and some of the most revolutionary features ever developed for debt collection software, makes Quantum the next generation software in the debt collection industry.
As a full featured debt collection software suite, Quantum has been designed with the debt collector's needs in mind.
This state of the our products encompasses everything you need for first party and third party debt collection.
This state of the our products encompasses everything you need for first party and third party debt collection.
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
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.
Debt collection solution for small businesses with templates to help you get paid faster. Allows you to SMS, email or call customers that owe you money with the appropriate thing to say so you don't get stuck in the debt collection process. There's also another feature that allows you to research a new customer so you can see exactly who you're getting into business with and you wont face the same problems again!
Debt collection solution for small businesses with templates to help you get paid faster.
Schuldenaufkauf- und Forderungseinzugssoftware mit Echtzeit-Online-Zahlungsabwicklung.
Schuldenaufkauf- und Forderungseinzugssoftware mit Echtzeit-Online-Zahlungsabwicklung.
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.
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 global SaaS solution that uses AI to automate & accelerate cash collection from your B2B customers. This accounts receivable automation solution covers collections, credit risk, dispute management, analytics & cash forecasting. Aimie, our AI identifies untapped cash opportunities & recommends the actions most likely to result in a payment. The system streamlines the settlement of disputes, reduces bad debt & credit risk, & optimizes working capital.
Sidetrade streamlines cash collection & order to cash (O2C) using automation, big data & AI to optimize working capital & cut bad debt.
A comprehensive solution for streamlined, customer-centric Collections and Recoveries management.
A comprehensive solution for streamlined, customer-centric Collections and Recoveries management.
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.
Our enterprise solutions are used by some of the world's largest financial institutions in addition to mid-size banks. Our full-featured collections product accommodates every phase of an accounts life cycle for collections and recovery. Shaw manages multiple product types and allows our clients to manage complex risk management strategies and business processes. Our clients are able to provide the highest level of customer service, track disputes and manage the entire distressed debt lifecycle.
Our full-featured collections product accommodates every phase of an accounts life cycle for collections and recovery.
iNexus the Ultimate call center dialer, Triple your Sales! Triple your Contacts! No more inbound drop calls. No more downtime 100% failover. The highest dial ratios 100:1, 1000+ agents per campaign, Free trial. Outbound: predictive, vertical, preview, SMS, MSG broadcasting up to 8 million dials per-campaign daily, Cell Phone filter, Dynamic ANI. Inbound: IVR, Multi call handling, IQ skill-based routing, Agent screen Dynamic Variable Scripting and more!
PureCloud Dialer start Now! $49.99 monthly. Predictive, MSG Broadcasting, SMS, Inbound, Call Recording, Analytics reports, 100%Uptime.
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.
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.
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.
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.
Debt collection solution that helps businesses with features such as database encryption and electronic payment processing.
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.
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.
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.
FICO's Debt Manager 9 collection and recovery platform delivers superior predictive analytics solutions that drive smarter decisions, accelerate growth, control risk, boost profits and meet regulatory and competitive demands for financial services, government agencies, healthcare organizations, third party agencies and more. Get a demo today.
Offers an automation in accounts receivable management that redefines "superior ROI." Requires little or no customization.
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.
Customer complaint resolution and compliance system design specifically for collection industry.
Customer complaint resolution and compliance system design specifically for collection industry.
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.
Cloud-based debt collection software with contract management, dashboards and reports.
Cloud-based debt collection software with contract management, dashboards and reports.
Kommerzielle Finanz-/Inkasso-Software, einschließlich Debitoren, Kreditoren, Corporate Finance und mehr. iMX bietet alle Tools nativ integriert, um kommerzielle Finanz/Inkasso- und unterstützende Aktivitäten durchzuführen. Komplett mit einem webbasierten Frontend gibt es ein Business-Rules-Modul (Expertensystem), das eine maximale Automatisierung bietet und es Organisationen ermöglicht, sich auf Ausnahmen zu konzentrieren.
Kommerzielle Finanz- und Inkasso-Software einschließlich Forderungen, Kreditoren, Corporate Finance und vieles mehr.
Delta M. Collection ist ein Programmkomplex für deine Wiederherstellungsprozessautomatisierung. Architektonisch wurde das System als CRM (Customer-Relationship-Management) mit integriertem BPM (Business Process Management Mechanism) entwickelt. Hauptvorteile für dich: 1) Mehr Rückgewinnung aufgrund der Automatisierung und Optimierung des gesamten Prozesses; 2) Weniger Ausgaben aufgrund des effektiven Personaleinsatzes (Erhöhung der Effektivität um 30–50 %); 3) Prozesskontrolle und KPI-Management.
Ein multifunktionales Softwarepaket zur Automatisierung von Prozessen im Forderungsmanagement.
numberz ist eine auf Analysen basierende Online-Sammlungsverwaltungslösung, die dafür sorgt, dass du schneller bezahlt wirst als je zuvor! Reduziere den ausstehenden Markt oder die VNS (Zahlungsverzögerungen). Verringere den Zeitaufwand für Kundenzahlungen bei Nachzahlungen. Reduziere die Kundenkoordinierungszeiten – nach Fakturierung und Erhalt von Zahlungen. Erhöhe die Effizienz der Vertriebs- und Finanzteams, was zu höheren Erträgen führt. Reduziere den Aufwand bei der Verwaltung von Cash Discount und anderen Anreizsystemen.
Die numberz-Plattform für die Verwaltung von Kundenforderungen hilft dir, Rechnungen schneller zuzustellen, Bargeld schneller zu sammeln, Bearbeitungskosten zu senken.
eCollections ist die leistungsstarke und einfache, preisgekrönte Inkassosoftware von Sentinel Development Solutions. Leistungsstark und einfach bedeutet, dass eCollections EINFACH zu bedienen ist und trotzdem mit allen Highend-Funktionen ausgestattet ist, die du brauchst. Automatisierung von Drag-and-Drop-Konten, Weltklasse-Berichterstattung, Predictive Dialer, IVR-Zahlungssystem, Predictive Analytics, Skip Tracing, Briefe und vieles mehr. Tausende von Nutzern in Fortune-500- und kleinen Unternehmen verlassen sich auf eCollections, um ihre Ergebnisse zu maximieren!
Die Lösung ist automatisiert und integriert deine Inkassofunktionen in einem System mit Prozessen, die der Art und Weise, wie du Geschäfte tätigst, entsprechen.
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.
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.
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.
CollectPlus verwendet die neueste Microsoft-Technologie, um dir ein leistungsfähiges Softwaresystem für Forderungseinzug und Wiederherstellung zu bieten. Die Forderungseinzugssoftware, CollectPlus, bietet deinem Unternehmen die richtigen Werkzeuge, um dein gesamtes Schuldenportfolio nahtlos und effizient zu verwalten. Zahlungsverbuchung; Kontenweiterleitung; Verwaltung von Kontaktplänen; Angabe mehrerer Gebührenstrukturen; Automatisierung der Dokumentenverwaltung; Berichte und mehr in dem flexiblen Softwaresystem, ideal für Forderungseinzugsagenturen jeder Größe.
Forderungseinzugs- und Wiederherstellungssoftware zur Vereinfachung der Kundenverwaltung und zur Organisation der Informationen über den Schuldner.
CyberCollect is a dynamic collections management application offering flexible, proven, reliable implementation at a modest cost. CyberCollect integrates contact management, promise history, financial history, custom letters & reports for the collection of delinquent accounts. Ideal for small start-ups as well as large commercial or financial firms. Virtually any firm wishing to manage & reduce their delinquencies can use CyberCollect to dramatically improve their collection effort.
Dynamic collections management application with over thirty years of experience in the industry.
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.
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CAPONE offers innovative solutions for challenges through modern technology and out-of-the-box features for operational efficiency.
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.
The LegalSoft software package is used by Law Firms, Debt Collectors, Para-Legal, In-House Debt Recovery and Credit Control Departments.
LegalSoft Debt Recovery Software integrates with several 3rd Party Applications.
LegalSoft software includes all documents and legal precedents required for the collection process. in addition the software allows you to include your own version of the collection documents and precedents which is also auto completed with the relevant data.
The LegalSoft software package is used by Law Firms, Debt Collectors, Para-Legal, In-House Debt Recovery and Credit Control Departments
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.
Predator CMS ist ein multifunktionales System für das Rechnungsmanagement und den Forderungseinzug. Durch seine erweiterte Funktionalität ist es dem Rest des Marktes überlegen! Die Software ist auf Schwedisch, Dänisch, Niederländisch, Französisch, Deutsch und Englisch verfügbar.
Predator CMS ist ein multifunktionales System für das Rechnungsmanagement und den Forderungseinzug.
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.
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.
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.
Inkassobüro-Anwendung von Drittanbietern mit Document Imaging-Modul und Dialer-System-Schnittstelle.
Inkassobüro-Anwendung von Drittanbietern mit Document Imaging-Modul und Dialer-System-Schnittstelle.
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.
Browserbasierte Inkasso-Software, die auf in Nachheinein gemachten Erkenntnissen aufgebaut wurde.
Browserbasierte Inkasso-Software, die auf in Nachheinein gemachten Erkenntnissen aufgebaut wurde.
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.
Providing payment acceptance for medium to high-industries has been our mainstay for over a decade. If your business is looking for an innovative, integrated, and scalable payment solution, look no further! From our compliant Fee-Free Payments program to recurring billings, we look forward to creating a perfect and custom payment model for your business.
Providing custom and compliant payment acceptance solutions for medium to high-industries for over a decade
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
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.
Alle Werkzeuge, die deine Firma für Schuldenmanagement oder Insolvenzen in einer vollständig konformen Umgebung benötigt.
Die Plattform ist mit allen Tools ausgestattet, die du zum Betrieb deiner Insolvenz- oder Schuldenverwaltungsgesellschaft benötigst. Von CRM über automatisierte Dokumentenerstellung, Fallverwaltung, Gläubiger-Kommunikation, Bankgeschäfte und Bankautomation, Dateiverwaltung und vieles mehr. Alles in einer konformen Umgebung.
Alle Werkzeuge, die deine Firma für Schuldenmanagement oder Insolvenzen in einer vollständig konformen Umgebung benötigt.
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.
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
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.
AdvantEdge ist eine allumfassende Debitorenkonto- und Kontoverwaltungssoftware. Sie ist zusätzlich auf Rechtskonten, Rechtsgruppen, Hypotheken, kommerziellen Einzelhandel und Mietanlagen, Schuldenkäufer, Healthcare-Sammlungen, Studentendarlehen (sowohl private als auch DOE), Auto-Darlehen und mehr spezialisiert. Den Überblick behalten über Titel, Sicherheiten, sekundäre Verantwortliche, legale Dokumente, einfaches Auditing und das Investorenmanagement, um zu verfolgen, wer was und zu welchem Prozentsatz hat. All dies kommt ohne zusätzliche Gebühren! Alles in EINER Lösung!
Eine Forderungseinzugs-Lösung mit Benutzerfreundlichkeit, Geschwindigkeit, Flexibilität und robuster Funktionalität.
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.
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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.
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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.
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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.
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Cloud or server based collection product for any First or Third party debt collections. Providing database encryption, and Compliance Tools.
Comprehensive collection package, that includes outsourced letters, dialers, skip tracing, and payment processing
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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.
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Since 1987, Debt$Net Collection Software has provided collection agencies, law firms, debt buyers and in-house collection departments with one of the most comprehensive collection systems in the industry. Proven in the field, Debt$Net Collection Software satisfies the collection requirements for companies specializing in Retail, Commercial, Medical, Check and Receivables Management collections.
Advanced collection processes simplify account management and help build strong client relationships.
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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.
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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.
