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Lättanvänd och fullt utrustad callcenterprogramvara för utgående telefontrafik från molnet med många avancerade funktioner, som inte kräver installation eller månatliga agentavgifter. Lär dig mer om Dialfire
Oavsett om du letar efter ett snabbare sätt att ringa på eller ett förbättrat arbetsflöde. Dialfires uppringare kommer att förbättra din telefonkampanj för inkasso med kraftfull prediktiv uppringning samt automatiserade och enkelt anpassade arbetsflöden. Inga installationskostnader eller månadsavgifter. Betala endast för det du använder. Lär dig mer om Dialfire

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Inkasso: förbättra kundfordrings- och inkassoverksamheten genom att effektivisera inkassoprocessen för att spara tid och förbättra kassaflödet. Lär dig mer om suCollect
Effektiv inkassoförvaltning: för flera företag och på flera språk, proaktiv inkassering (före förfallodatum) och reaktiv inkassering (efter förfallodatum). Registrerar alla uppföljningsaktiviteter. Ko ntroll av kundrisker: få all information om förfallna och icke förfallna räkningar. Registrera krediter och bankgarantier. Tvisthantering: öppna tvister om avvikelser med kunder, tilldela en ansvarig person och upprätta ett lösningsflöde beroende på incidenttyp. Lär dig mer om suCollect

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Boost sales team productivity 4x with our top-rated Power Dialing and Sales platform. Blend phone/email/SMS and close deals faster.
Calling debt leads? Debt collectors LOVE dialing with PhoneBurner. Our Power Dialer software helps agents have up to 4x more live conversations. Easy to use. No special equipment needed. No contracts! Try it FREE without a credit card. Lär dig mer om PhoneBurner

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Debt Collection Software to track and follow up with defaulters efficiently, predict debt recovery and enable faster collections.
LeadSquared’s Debt Collection CRM empowers your team to track and follow up with defaulters efficiently, predict debt recovery, and enable faster collections. Get a 360-degree view of your borrower profiles and distribute defaulters automatically to your teams, based on respective criteria. Categorize borrowers & define collection strategies and notify collections agents when they are assigned a borrower. Manage your complete call center lifecycle. Lär dig mer om LeadSquared

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Debt Collections & Accounts Receivable Management platform, clients report a 400% increase in collection rates with lower overhead.
InterProse ACE is a modern, web-based debt collection platform for collection agencies, attorneys, property managers, healthcare providers and government agencies. Enhance your ability to manage accounts, build custom payment plans, and integrate payment processing in a cost-effective, efficient, intuitive platform. Automate processes. Integrate third party vendors. Comply with regulations. Customize user experiences. Maximize security with our Amazon AWS servers. Contact us today! Lär dig mer om ACE

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Intelligent, flexible, affordable cloud based collection solution perfect for any sized debt collection practice.
The perfect solution for your debt collection needs! Simplicity provides the most affordable, flexible, secure, and intelligent debt collection software solution in the market. Simplicity's modernized, cloud-based interface boasts all the features of a "big box" collection software at a price anyone can afford. Try our FREE DEMO today! Lär dig mer om Simplicity

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
En av de ledande plattformerna med lite kod för processhantering och CRM.
Creatio (tidigare bpm'online) är en av de ledande plattformarnamed lite kod för processhantering och CRM som kopplar samman punkterna mellan marknadsföring, försäljning och kundservice. Medelstora och stora organisationer kan nu effektivt hantera hela kundresan, från lead till order och till löpande kontounderhåll. Creatio har fått ett brett erkännande av viktiga branschanalytiker, bland annat Gartner, Forrester, Nucleus Research, Ovum och ISM, och har fått flera prestigefyllda utmärkelser. Lär dig mer om Creatio CRM

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Collect! includes the options, flexibility, features, automations, add-ons and integrations to set up your workflow the way you want.
Improve your collection practice and grow your collection business with Collect! credit and debt collection software. Collect! provides the configurability, automations, compliance features, modules and integrations to set up your workflow the way you want. With cloud and premise deployments and editions ranging from Xpress to Enterprise, buy only what you need, knowing that your data, configurations and customizations can move with you to a larger package as your business grows. Lär dig mer om Collect!

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Automatisera fakturajakten och effektivisera din kundfordringsprocess. Få betalt snabbare. Minska den genomsnittliga kredittiden. Upprätthåll goda kundrelationer.
Programvara för hantering av kundfordringar och kreditkontrolltjänster. Chasers användare: - Får fakturorna betalda över 16 dagar tidigare - Sparar över 15 timmar per vecka på kundfordringar - Minskar den genomsnittliga kredittiden med över 25 % - Upprätthåller goda kundrelationer Xero app partner of the year 2016 och App partner of the month i augusti 2019. Trefaldig vinnare av Cloud app of the year (2017–2019, Accounting excellent awards) Lär dig mer om Chaser

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
A revenue cycle management service that enables clients to secure full payment faster and reduce administrative drag and cost.
athenaCollector is a revenue cycle management service that enables clients to secure full payment faster, reduce administrative drag and cost, and stay current on industry change. Clients gain greater control over their financial results with our unique rules engine of over 40 million payer requirements continuously updated by our nationwide network plus hands-on performance coaching, and comprehensive back-office services that include claim submission and denial management. Lär dig mer om athenaCollector

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
The #1 Cloud Accounting & Financial Management Solution on the Salesforce Platform. Built for SALESFORCE CUSTOMERS with 100+ EMPLOYEES.
Built for SALESFORCE CUSTOMERS with 100+ EMPLOYEES-FinancialForce streamlines ordering, billing, & revenue activities by using information already held in Salesforce. Because FinancialForce Accounts Receivable shares the same account object as Salesforce CRM, your opportunity-to-cash process is efficient,accurate & optimizes cashflow. Invoices are created accurately the first time and posted in real-time to the Accounts Receivable system where you have complete visibility to your customers. Lär dig mer om FinancialForce Accounting

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
CasetrackerLaw was DESIGNED BY and FOR COLLECTION LAW FIRMS, AGENCIES and CORPORATIONS in order to streamline the collection process.
Say YES to the future! Credit Managers, Collection Agencies, Attorneys, take control of your Accounts Receivables with our award winning software. Cloud Based, Customizable, Multi-Role logins, Robust CRM, Human Customer Support, and totally Compliant. Creditors / Corporations now gain access to our partner company eDebtNetwork.com to seamlessly and transparently FORWARD CLAIMS to outside attorneys / agencies for collections. Give us your problem and let us solve it for you 954-461-1600. Lär dig mer om CasetrackerLaw

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
With a focus on self-service, DAKCS provides collection software solutions to manage your business, increase revenue, and reduce costs.
Beyond ARM is a single, fully-integrated SaaS platform with a focus on self-service. By bundling debt collection and accounts receivable features, Beyond ARM helps your company increase your capacity to work more accounts, more efficiently. Our trusted, self-service software helps keep your clients informed of results, allows customers to by their debt more efficiently, and increases overall collections, while maintaining regulatory compliance and reducing overhead costs. Let's chat today! Lär dig mer om Beyond ARM

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Esker is a global cloud platform built to unlock strategic value for companies by automating the cash conversion cycle.
Esker is a global cloud platform built to unlock strategic value for finance and customer service professionals, and strengthen collaboration between companies by automating the cash conversion cycle. Esker’s mission is to build a foundation that promotes positive-sum growth: increased productivity, improved employee engagement, and greater trust between organizations. By developing AI-driven technologies and automating the order-to-cash and procure-to-pay cycles. Lär dig mer om Esker

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
JST CollectMax advanced legal debt collections software provides a high level of automation and impressive capabilities.
CollectMax from JST is a proven advanced software solution used by hundreds of collections law firms nationwide. CollectMax is the right fit for almost any practice, whether you manage 200 or 200,000 files. CollectMax is uniquely flexible and designed to be exceptionally user- friendly. Training new users is easy and purchasing CollectMax is easy, too: options include a monthly rental, and you can start with a basic package and add on as your practice grows. It's just that simple. Lär dig mer om CollectMax

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Små, medelstora och stora företag, inklusive banker, kreditföreningar, finansföretag, interna långivare, ideella organisationer och regeringar.
AI-driven plattform för enkel inkasso som eliminerar alla manuella inkassoarbeten, möjliggör API-integreringar, förenklar inkasso- och rapporteringsärenden, och inkluderar en AI-driven kundbedömning och insamlingspoäng. Debt Collection från TurnKey Lender är en fristående integrerad lösning eller som en del av Unified Lending Management-sviten för att automatisera hela utlåningsprocessen med en enda plattform. Lär dig mer om Turnkey Lender

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Gaviti is a Collections Management platform that will help you streamline your debt collection flows.
Gaviti is an Accounts Receivable Collections Management platform, helping streamline your debt collection flows. With Gaviti you can: Automate your existing workflows without changing them. Improve control of your billing and invoicing workflows. Get Real time visibility into your collections status and KPIs. Provide a secure and simple payment and communication portal to your customers. Gaviti works with any ERP or business system. Lär dig mer om Gaviti

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
VQN provides debt collection/recovery/compliance features for Financial Institutions and Health Care Receivables Management.
VQN provides professional debt collection/recovery/compliance features for Financial Institutions and Health Care Receivables Management. The VQN Product Suite is developed in Microsoft .NET and is seamlessly integrated to Microsoft desktop tools. VQN reports manifest as Excel files and VQN letters as Word Documents. Debt collections, powered by VQN, helps you with converting data into usable information by having all the appropriate information in a centralized software system. Lär dig mer om Visual Queue Network (VQN)

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Power Dialer and Communication Software, fast and easy to implement, salesforce.com compatible.
FrontSpin helps you reach more contacts in less time. Our communication tool and power dialer implements your playbooks across all touchpoints. Salesforce.com compatible. Lär dig mer om FrontSpin

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Expand inbound and outbound capabilities with seamless omnichannel interactions, while maintaining full control, privacy and compliance
Alvaria CX Suite takes the best of the proven and feature rich platforms - Aspect® Unified IP®, Aspect ALM, Noble CC and Noble OnQ - into a comprehensive go forward solution for inbound service and outbound engagement available on-premises and private cloud deployments. The Noble and Aspect platforms coming together marries the BEST compliant outbound capabilities in the contact center industry, establishing Alvaria as the indisputable leader for compliant outbound contact management. Lär dig mer om Alvaria CX Suite

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Our brand promise - reducing costs, collecting more, and saving your collector's precious time. Transform your collections with Rocket.
30 years ago our software was designed by collectors, for collectors. Proven in Europe/Canada, Rocket is now being introduced to the US. Benefit from continuing innovation and best-in-class functional ity at a price that provides a fantastic ROI. Our turnkey software automates actions to reduce labor. Easy customization speeds implementation and assures optimized workflows, maximizing results. New Self-Service Portal connects with debtors securely, privately, and on their time schedule. Lär dig mer om Rocket Collector

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Insly has provided full-cycle low/no-code insurance software for MGAs and insurance companies since 2014.
Insly has provided full-cycle low/no-code insurance software for MGAs and insurance companies since 2014. Insly delivers a scalable solution for C-Suite employees and underwriters looking to launch and distribute new products. Additional services like accounting, reporting, and claims management tools further enhance the platform's capabilities for streamlining and optimising insurance selling and admin processes. Lär dig mer om Insly

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Cloud-based management software perfect for Debt Collectors, Field Agents, and Law Firms to assist them better manage their business.
DebtCol helps Collection Agents, Law Firms and Field Agents to collect debt faster and streamline their field assignments. The whole debt collection process including litigation, repossessions, process serving, field calls, skip tracing, surveillance, investigations and online database searching is covered in a single application that has been proven to be successful and is used daily by more than 2000 users. Lär dig mer om DebtCol

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Choose an intuitive, omnichannel and AI-ready cloud contact center solution to offer exceptional customer service.
Vocalcom Hermes360 provides the answer to the current challenges faced by customer experience and marketing professionals. With this ultra-intuitive, omnichannel, and AI-ready solution, they can improve agent productivity & optimize customer conversations. Our user-friendly software provides agents with dedicated features to have smooth conversations and deliver personalized answers throughout the customer journey—whatever the communication channel—for a more efficient customer experience. Lär dig mer om Vocalcom Hermes360

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Legal case management & debt collection software. We help manage case files and accounting operations. Independently owned & operated.
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 and can be setup in less than a week. Lär dig mer om Case Master Pro

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
DebtView is a fully featured, easy to use, cloud-based case management system designed to streamline the debt collection process.
Whether you have an internal collection process or work 1st-party or 3rd-party B2B / B2C debt, DebtView has the functionality you need. DebtView allows you to create unlimited letter, email and SMS templates with its simple to use graphic workflow designer tool. With batch mode case loading and automated workflows, you can be contacting debtors by SMS or email in a matter of minutes. Letters can either be printed locally or forwarded directly to our outsourced mail provider for fulfilment. Lär dig mer om DebtView

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Get paid faster - automate your accounts receivable. Cash flow management software automatically chases up late invoices.
Get paid faster by automating your accounts receivable. InvoiceSherpa's advanced invoice reminder and collection software automatically chases late invoices and integrates quickly with all major accounting software platforms. InvoiceSherpa is packed full of management features to automate your accounts receivable, which speeds up your cash flow cycle so you can improve your bottom line, business performance and customer satisfaction. Lär dig mer om InvoiceSherpa

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Med Upflow kan du börja automatisera betalningspåminnelser och förbättra din inkassering av betalningar. Spåra dina utestående fakturor och få betalt snabbare.
Upflow är en programvara för kundfordringar och inkasso som hjälper B2B-företag att förbättra sin inkassering av betalningar. Upflow ansluts till ditt faktureringssystem (QuickBooks, Xero, Chargebee, Strip Billing, Netsuite) med ett klick. Programvaran ger dig omfattande analyser (utgången, utestående försäljning osv.) och låter dig ställa in systematiska men personanpassade påminnelser så att dina kunder betalar i tid. Med Upflow kan du spåra utestående fakturor och få betalt snabbare. Lär dig mer om Upflow

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Put your AR on autopilot. Turn cashflow chaos into calm. Automate your AR and reduce manual tasks, save time and improve cash flow.
Accounts receivable automation software. Put your AR on autopilot so you can focus on adding true value to your business. Features automation software, online payments, debtor dashboards and reporting, call console and outsourced AR Specialists. With Debtor Daddy, you get paid faster, reduce manual tasks, improve cash flow and maintain customer relationships. Easy to set up, offers customizable messaging and workflows. Integrates with your accounting software/ERP including MYOB, XERO & QUICKB Lär dig mer om Debtor Daddy

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Scalable and customizable cloud-based call center software solutions to meet your needs. Welcome to the call center software hub.
TCN is a leading cloud-based call center technology provider 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, omnichannel, IVR, call recording, business, and voice analytics required to optimize operations and adhere to industry regulations. Built for scale. Lär dig mer om tcnp 3

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Lexop specializes in the retention of past-due customers through digital yet humane collections.
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. Lär dig mer om Lexop

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
My DSO Manager is an innovative Credit Management and cash collection software affordable and used in more than 85 countries.
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 85 countries by thousands of companies. Lär dig mer om MY DSO MANAGER

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Ett av de ledande teknologiska inkassoprogramvarorna som kan användas direkt för att tillgodose bankers, teleoperatörs, allmännyttiga företags behov.
EXUS EFS är en omfattande finansiell uppsättning av programvaruapplikationer som kan användas direkt och hanterar kreditrisker under hela kontolivscykeln, från utbetalning till avskrivning eller skuldförsäljning. EXUS Loan Collections hjälper organisationer att tidigt identifiera och behandla kreditrisker, utföra effektiva indrivningar, hantera rättsliga förfaranden och återkrav och få en detaljerad insikt i portföljutveckling, insamlingsstrategier och resurseffektivitet. Lär dig mer om Exus Financial Suite

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Looking for digital debt collection software that is easy to adopt and quick to deploy?
Katabat is a complete end-to-end omni-channel debt-collection platform. From strategy to delivery, Katabat enables a truly customer-centric approach. Customize messaging, tone and settlement offers, delivering the right message through the customers' preferred channels. "Smart out-of-the box" pre-trained machine learning helps you collect more, faster. Fully compliant, highly secure, trusted by major lenders. Lär dig mer om Katabat

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Accounts receivables, digital payments and credit risk management software for Mid Market and SME.
Accounts receivable and credit risk management software for Mid-Market and SME. Increase collections efficiency with automated reminders that result in payment. Reduce workload for your team with a streamlined task management workflow. Break down barriers for customers paying you with online payments and customer portals. Simplify credit risk management with on-demand credit reports and daily credit risk analysis. Integrates with all major accounting software. Easy to setup and use. Lär dig mer om ezyCollect

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
AR platform that helps businesses manage customers, receivables, streamline team collaboration & payment collection processes and more.
Collections management platform that helps businesses manage customers, receivables, streamline team collaboration & payment collection processes and more. GET A DEMO HERE: www.fundinggates.com/get-a -demo Lär dig mer om FG Receivables Manager

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Cforia-plattformen tillhandahåller lösningar för att optimera varje steg i beställning-till-betalningscykeln.
Cforia.autonomy är en plattform för insamlingshantering som kontinuerligt läser och uppdaterar data från en rad olika källor, inklusive insamlare, externa dataflöden och kundaktiviteter under dagens lopp. Därefter tillhandahålls automatiska kundkontakter och uppföljningar så att ditt insamlingsteam kan fokusera på högprioriterade konton. Ledande företag över hela världen förlitar sig på Cforia för att minska utestående dagsförsäljning (day sales outstanding, DSO) genom att manuella uppgifter ersätts med maskindriven automatisering. Lär dig mer om Cforia.autonomy

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Voice, chat, email, sms and payment, all of your customer interactions managed from one single omnichannel platform, 100% cloud.
INO pay makes it possible to accept bank card payments via telephone safely. 5 options are possible: by email, sms, chat, live with a contact agent or via IVR. Different modalities are available: payment in one-time, recurring payment or differed payment. Lär dig mer om INO CX

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Clay is a FinTech that will allow your company to have a performance methodology and financial control.
HAVE YOU FELT IDENTIFIED WITH ANY OF THESE PHRASES? "It is impossible for me to see my numbers on time." ”First I start the business and then I worry about the financial order.” Lack of financial control by CEO/business owners, even being a cause of failure Clay is a Fintech where we create technology to control your company's finances. From the bank reconciliation, we add technology, design and automation to the financial construction process. Lär dig mer om Clay

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
A comprehensive solution that drives compliance & optimize operations for collection agencies & creditor's rights law firms.
Modern and intuitive receivables, collections and litigation management software platform for organizations looking to consolidate collections process, better manage compliance, automate business processes, and improve their bottom line. Cogent comes with state-of-the-art data warehousing and data mining features and is scalable in number of users and volume of accounts. Lär dig mer om Cogent

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
GPS solution that helps small lenders and BHPH dealers manage auto loans with alerting, detailed histories, and reference validation.
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. Lär dig mer om GoldStar

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Paycepaid is a leading debt collection solution that empowers your business to manage your end to end collections cycle.
Paycepaid is a leading debt collection solution that empowers your business to manage your end to end collections cycle while providing your customers with a magnitude of payment options, avoiding awkward conversations and reducing financial stress and anxiety. Lär dig mer om Paycepaid

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
French-language online accounts receivable management software. Features include real-time monitoring, reminders & bank reconciliation.
Monitor your accounts receivable in real time and plan your reminders to quickly improve your Days Sales Outstanding. -> Reduce your DSO by 30%. -> Divide by 4 the time spent on debt collection -> 97.5% of invoices are paid thanks to internalized customer reminders Our features : - gradual and personalized customer reminders plans - automatic sending of reminders - real time monitoring of customer receivables - online payment - bank reconciliation - simple, intuitive and ergonomic tool Lär dig mer om LeanPay

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
As a full featured debt collection software suite, Quantum has been designed with the debt collector's needs in mind.
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. Lär dig mer om Quantum

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Global och lokal AR och kredithantering med processdrivna arbetsflöden, rapporteringsskyldigheter och ett intuitivt gränssnitt för alla användare.
Hantering av kundfordringar genom processdrivna arbetsflöden och rapporteringsskyldigheter kommer att förbättra varje AR-kontor. Lokalt eller globalt med flera regioner, varje del av informationen är skyddad. Integrerat arbetsflöde för konflikthantering med träd för delegerade arbetsflöden (delegation of authority, DOA) för godkännande Riskfri implementering med en leverans på 7 dagar färdigt för utbildning och lansering. Lär dig mer om Kuhlekt

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
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. Lär dig mer om EZ Collector

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Intelligent system for the collection industry, helping a machine to make decisions at the level of a human collection expert.
Intelligent system for the collection industry, helping a machine to make decisions at the level of a human collection expert. Lär dig mer om Intelec

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Late Fee Manager is QuickBooks Online and Xero companion software that automatically applies late fees to aging invoices to help you ge
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. Lär dig mer om Late Fee Manager

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
Cloud based debt collection solution ideal for small business, law firms, medical offices, collection company, debt buyer
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 Lär dig mer om LEAH

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser
En avancerad skuldhanteringsprogramvara som erbjuder effektivitet och påskyndar försenade inkassoprocesser.
HES FinTech driver en konfigurerbar inkassoprogramvara som möjliggör maskininlärning och automatisering. Eliminera dataförluster genom att hantera skuldhistoriken via en enda skuldhanteringslösning. HES programvara är utformad för att dra ner på dussintalet manuella uppgifter och ”mänskliga” misstag och leverera detaljerade analyser per gäldenär. Systemet är utvecklat enligt din vision och kan integreras med valfri lösning, såsom CRM, ERP, penningöverföringar, inkassopoäng osv. Lär dig mer om HES Lending Platform

Funktioner

  • Inkassobolag
  • Betalningsinsamling
  • Låntagarhantering
  • Automatisering av affärsprocesser