Results for: collections
View:
Suggested Categories:
Debt Collection Software
Debt collection software provides agencies and lenders with the tools to automate processes, ensure compliance, manage billing and invoicing, and collect debt information.
Document Collection Software
Document collection software enables organizations to collect documents from customers and clients. Document collection software streamlines and manages the process of collecting documents.
Data Collection Software
Data collection software is used to collect, organize, and analyze data. It can be used for a variety of purposes including surveys, experiments, and market research. Data collection software typically allows users to create custom forms, manage responses, generate reports, and export results in multiple formats.
View more categories (20) for "collections"
100 Products for "collections" with 2 filters applied:
Sort By:
-
1
Collections Management
Professional Advantage
With Collections Management you can Automate customer-specific workflows. Centralize customer A/R and contact details. Target customers based on balance, aging, and more. Highlight invoices as promised for payment and Track customer interactions and required follow-ups. With close to 3,200 customers using Collections Management today, we often hear the same customer pain points when it comes to collecting. Whether that be your customers exceeding their payment terms, chasing down customer debts... -
2
Lariat Collections Platform
Lariat
Lariat is a 21st century collections platform - it's web based, secure and scalable. With intuitive and modern interfaces that increase productivity and reduce Lariat connects all parties in the collections process on a single platform: Creditors - Lariat's marketing grade client portal simplifies client relationships by providing reporting and transparency while protecting against 3rd party disclosures. Debtors - debtors can easily make real time payments or set up their own payment...Starting Price: $150.00/month/user -
3
Collect!
Comtech Systems
Collect! is a highly configurable debt collection software serving collection agencies, debt buyers, law firms, government, healthcare providers, educational institutions, property managers and other creditors. Collect! offers good value for startups and full functionality for large agencies. Built for flexibility, Collect! offers configurability and features to enable users to automate and track contacts and payments, manage judgments, manage sales, communicate from the system, create...Starting Price: $149/month -
4
InterProse ACE
InterProse
InterProse ACE is a modern, web-based debt recovery software solution built for collection agencies who specialize in consumer or commercial debt, including property management, healthcare, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Developed to be flexible and configurable with no one business case in mind, our feature-rich debt collection application helps users easily...Starting Price: $1,173.00/month -
5
D&B Finance Analytics
Dun & Bradstreet
AI-driven credit-to-cash solutions powered by Dun & Bradstreet’s industry-leading global data and analytics. D&B Finance Analytics provides AI-driven solutions powered by the Dun & Bradstreet Data Cloud. Intelligent, flexible, and easy to use, D&B Finance Analytics helps finance teams manage risk, increase operational efficiency, reduce cost, and improve the customer experience. Manage credit and receivables risk to help minimize bad debt, reduce DSO, and improve cash flow. Help automate...">
-
6
onPhase
onPhase
... to your ERP of choice. Document Management Solution: Transforms how finance teams handle crucial documentation such as contracts, invoices, receipts, financial statements, and purchase orders. Forms and Workflow Automation: Automates the collection, routing, approval, and notification processes for expense approvals, time off requests, employee onboarding, and more. -
7
SimplicityCollect
SeikoSoft
Simplicity is the most affordable cloud-based debt collection software solution in the market. Perfect for small and large collection agencies, legal collections, medical collections, and judgment recovery professionals, Simplicity Collection Software allows users to import, export, and actively manage an unlimited number of cases and clients from any web browser. Intelligent and secure, Simplicity Collection Software boasts a variety of features that include business-debt management, loan...Starting Price: $79.00/month -
8
EZ Collect for Acumatica
Nexvue
With EZ-Collect you increase your cash flow as your accounts receivable, days outstanding, and bad debt write-off decrease. EZ-Collect leverages tasks, activities, and notes in your Acumatica system to create an automated workflow that makes collectors more effective and more efficient. EZ-Collect helps manage the entire collections effort by providing rules-based automation, empowering the collector to accept on-the-spot payments and manage requests for extended credit. Rules-based automation... -
9
D2r Collect
s2h
For more than a decade D2R-collect has helped collection agencies, financial institutions, and accounts receivable departments streamline their collection process. Our cloud-based technology was designed by a team of collection experts which has allowed us to automate admin tasks and empower you to do more, collect faster, and get higher closing rates. Find out what D2R-Collect can do for you. Custom reporting allows you to structure data the way you need it to fuel performance. Cloud...Starting Price: $39.00/month/user -
10
Intiza
Intiza
At Intiza we are motivated to help companies reduce their accounts receivables. In the last few years we have had the opportunity to work with hundreds of companies of different sizes, industries and countries to help them improve their Receivables Management Processes. Based in this experience, we learned that a significant part of their accounts receivable is due to the fact that collection activities are not done in a timely manner. With our software, companies have been able to reduce... -
11
ezCash
ezBackOffice
ezCash is a powerful credit and collection solution that helps businesses collect their outstanding receivable portfolio faster. Our customers succeed by organizing and prioritizing their collection efforts using our Collection Strategy engine, reducing DSO and avoiding write-offs. Using rules-based workflow, ezCash then drives the collection process through a series of tasks that are created on a nightly basis. The tasks are produced by the Collection Strategy engine and can be configured... -
12
Dash Billing
Dash Billing
Take control of your debt collection process! Get secure, confidential payments and build better relationships with customers. Dash Billing allows you to manage overdue accounts without having to use a debt collection agency. Our system is designed to help you collect overdue payments without having to resort to using a third party, giving you more control and maximizing collection amounts. Dash Billing makes account receivables management easier than ever. Dash's streamlined system helps you... -
13
ti3.co
Captira Analytical
ti3.co is a digital debt collection platform designed to help debtors and creditors find mutually beneficial solutions for overdue payments. It uses mobile communication tools like SMS and email to connect debtors and creditors directly, facilitating settlement offers, payment plans, and instant discounts. The platform automates follow-ups and payment reminders, reducing manual collection efforts and improving cash flow for businesses. Debtors can create custom payment plans, and payments go...Starting Price: $49 per month -
14
Epicor Cash Collect
Epicor Software
Epicor Cash Collect is a cloud-based solution designed to automate and manage credit and collections processes, enhancing cash flow and operational efficiency. By automating up to 90% of accounts receivable tasks, it enables organizations to reduce past-due receivables by approximately 20%, leading to faster payments—typically up to 12 days sooner. The platform provides accounts receivable teams with productivity tools that consolidate essential information, allowing them to prioritize customer... -
15
CreditorWatch Collect
CreditorWatch Collect
... combination of smart technology and the human touch, CreditorWatch Collect (formerly Debtor Daddy) helps businesses get invoices paid, allowing them to get back to what they love. Caring about our customers and our team is at the of what we do. That’s why we have a top team of professionals from a diverse range of backgrounds, who take the time to understand and support our clients and their businesses.Starting Price: $89 AUD per month -
16
CollBox
CollBox
Improve your collection process with CollBox. Getting paid what you’re owed can be a painful, time-consuming, and inefficient process. The CollBox platform simplifies the process of getting paid by connecting to your existing cloud accounting software, identifying past-due accounts, and instantly pairing them with the best provider for the job, whether that’s a gentle Receivables Specialist or a vetted Collection Agency. CollBox analyzes your accounts receivable to identify slow-pay and no... -
17
Kuhlekt
Kuhlekt
Order to Cash designed to remove the labors of O2C and provide complete transparency to everyone. Save money time and improve capital. Onboarding Cash App Collections/Communications Payment processing Dispute Management Portal/ Complete self service. -
18
Beyond ARM
DAKCS
Simplify the process of collections and accounts receivable management with Beyond ARM. Designed and developed by DAKCS Software Systems, Beyond ARM works as a cloud-based and on-premises debt collection platform for businesses of all sizes. Highly configurable and innovative, Beyond ARM offers a rich set of features for accounts receivable management (ARM), credit/risk scoring, predictive dialing, reporting, and analytics. Drive better business outcomes with better human-centered product... -
19
ezyCollect
ezyCollect
If you're looking to improve your accounts receivables and cashflow, turn to to ezyCollect, a secure, cloud-based accounts receivable and debtor management solution. Trusted by more than 1,000 companies worldwide, ezyCollect automates the tedious tasks in accounts receivables so that organizations can spend their precious resources on their core business. It comes with a host of features to help businesses get paid faster and easier, including pre-reminder communications, overdue reminders...Starting Price: $25.00/month -
20
Zindo
Zindo
At Zindo, we are driven by a singular vision, to revolutionize the way businesses manage and collect their aging accounts receivable. As a cutting-edge SaaS company, we specialize in providing advanced, technology-driven solutions that streamline the collection process, ensuring businesses can improve their cash flow and financial health without disrupting their existing operations. You are only charged a flat 25% fee on the amounts we successfully collect. Get started with Zindo without any... -
21
Tesorio
Tesorio
More than just collections management and accounts receivable automation, Tesorio is the world’s first and only cash flow performance platform. Tesorio empowers CFOs and finance teams to boost profits by using artificial intelligence to better manage, predict, and collect cash. Generate customized and personalized outreach campaigns with confidence and at scale so you can successfully deliver a great customer experience without compromising your collections performance. Automate real... -
22
Upflow
Upflow
Upflow helps B2B companies around the world unlock owed cash reserves with cutting-edge AR technology. Join thousands of finance leaders achieving cash collection excellence with Upflow. We seamlessly integrate with your accounting stack in just a few clicks to help you better manage your Accounts Receivables and gain instant real-time insights through our comprehensive analytics to drive effective cash collection efforts.Starting Price: Free to Start -
23
Receiv
Receiv
Leverage Accounts Receivable management and reduce bad debt. CRM specialist in accounts receivable that connects all the innovations in the collection of the market and takes it inside the companies, for the financial teams to use easily in a single platform. Strengthen the financial team and enhance management in the department. The All-in-One Cloud platform that simplifies the work of the financial team. -
24
CoreCard
CoreCard Software
... programs, AR billing, loans. Merchant account management, transaction processing and settlement. Case management, recovery strategies, collections automation. We recognize the importance of a successful project. Whether you are looking to license your own system and integrate with 3rd parties or you want to issue cards from our processing environment, we can help with all the checkboxes. Our implementation teams are comprised of industry veterans. -
25
Apruve
Apruve
Apruve enables global enterprises to transform their B2B trade credit, accounts receivable, and collections process by offering net terms as easy as accepting a credit card. Apruve automates your enterprise's high volume, routine B2B invoicing by combining embedded trade credit & A/R automation with guaranteed next-day financing. Whether your enterprise is looking to drive efficiencies in their long-tail cohort of smaller buyers, extend lines of credit to online customers, or needs help... -
26
ONE Collect
ONE Business Consulting Group
A simple set-up wizard to seamlessly connect with your accounting software. No complex integrations, no manual data imports. It automatically pulls the invoicing data with the auto-sync feature. Quickly create a customized action timeline to define automated reminder schedule along with the time intervals. Pre-defined email templates that are easy to customize based on your requirement. Once ONE Collect is in action, you don’t have to worry about following up with your customers... -
27
9ci
9ci
... that are not using automatic cash application software to expedite collection and deduction resolution are giving competitors a potential advantage and leaving themselves at the mercy of their customers’ payment processes and schedules. Where credit departments of the past were accustomed to a few days’ lag time between payment receipt and cash application, auto cash software can reduce that window to just minutes. -
28
Finvi
Finvi
With more than 40 years’ experience in receivables management, nobody understands the business of getting paid better than Finvi. Finvi has simplified and streamlined revenue cycle management. Finvi’s all-in-one revenue acceleration platform provides payment solutions that enable faster collection rates, shorter recovery time, and increased agent productivity. Our industry-leading solutions allow clients to automate repetitive tasks that were once manual and focus on high... -
29
Altipilote
Altisys
A real modular and configurable platform , the ALTIPILOTE solution allows, as soon as invoices are entered, to automate all the management processes of customer reminders. From amicable to litigation , while respecting the procedures and methods of the company, ALTIPILOTE contributes to improving the visibility of financial indicators and to the monitoring and prevention of customer disputes . Interfaced with your accounting management solution, ALTIPILOTE centralizes and consolidates data... -
30
collectAI
collectAI
We transform invoices and dunning with artificial intelligence into a positive customer experience - interactive, intelligent, innovative. Create a simple, digital payment experience with our AI-based software: for a higher success rate, more loyal customer relationships and lower costs. As an intelligent payment solution provider, we shape the future of AI-based solutions for invoices and reminders - together with and for our customers. Banks and financial service providers have a large but...