Alternatives to Ample Collection
Compare Ample Collection alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Ample Collection in 2026. Compare features, ratings, user reviews, pricing, and more from Ample Collection competitors and alternatives in order to make an informed decision for your business.
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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 payment plans, report to bureaus and manage month-end reporting. Importantly, configurations and customizations remain available through updates, upgrades, and moving to larger editions. Features and tools include robust import-export functions, large set of stock reports and letter templates, report generator tool, account segmentation tool, flexible trust accounting, account level forms and document attachments, consumer portal, client portal, reporting dashboard, HIPAA and SOC 2. -
2
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 manage their accounts, set up custom payment plans, process billing, issue client invoicing and reports, manage legal judgments, report/analyze their data in custom templates, automate just about any manual process and do it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations. -
3
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 manage overdue accounts without having to use a debt collection agency. Our simple and efficient system allows you to keep track of overdue payments quickly and easily while saving you time and money. You need an outreach strategy that works, but you are wasting days looking at unreliable insights. Measure collection efforts and analytics with accurate, real-time reporting. -
4
Lockstep
Lockstep
Award-winning Lockstep connects the world’s finance teams so they can work better together. Founded in 2019, Lockstep eliminates cash traps and leaks created from manual synchronization of books between B2B trading partners. Based in Seattle, Lockstep’s connected accounting cloud empowers trusted, compliant accounting relationships between businesses of all sizes. High-performance companies large and small run their collections with Lockstep. Why automate your AR collection processes? Outlook and Excel aren’t designed to improve AR collections productivity. Outlook and Excel means manual communications and data entry. That means you don’t have the necessary automation, customer self-service, or visibility to improve your AR operations. What an AR automaton solution should include: Automated Communications Customer Self-Service Activity Management Cash Application Forecasting & Reporting -
5
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 management, credit card integration consumer-debt management, and reporting within a suite.Starting Price: $79.00/month -
6
CyberCollect
CyberCollect Software Solutions
CyberCollect is a dynamic collections management application with over thirty years of experience in the industry. It is a flexible debt collection software program at a modest cost that integrates contact management, collection history, automatic dialing, and custom letters and reports for the collection of delinquent accounts. CyberCollect can process and administer all types of loan products, from the first stage of delinquency through the charge-off and recovery process. Delinquencies are sharply reduced from the onset. Collectors become extremely productive in a short amount of time. Management control of the entire process is facilitated by the software’s monitoring and reporting features. CyberCollect is scalable to most companies and is ideal for a start-up or small company using one computer, or for large commercial and financial firms on a network. Any firm wishing to manage and reduce delinquencies can use CyberCollect.Starting Price: $350 one-time payment -
7
Debtcol Pro
Legal Interact
Debtcol Pro by Legal Interact is a specialized debt collection software designed to simplify and accelerate the collections process for legal practitioners handling hard collections and debt agencies managing high volumes of soft collections, turning everyday frustrations that slow down recovery and reduce profits into structured, automated workflows that improve efficiency and compliance. It offers flexible, scalable workflows for both legal collections; where users can track court proceedings, manage judgments, and enforce recovery actions with full auditability and real-time insight into performance and case timelines (and collection agencies) where inbound/outbound engagement is automated, accounts are prioritized, and errors are reduced with a queue-driven system built for high-volume, compliant debt engagement. Debtcol Pro automates reminders and follow-ups via bulk SMS, email, and letters, supports custom workflow configuration, and includes role-specific views & security. -
8
Cosmos
Cosmos
Cosmos is an enterprise-class debt recovery software driven by advanced AI & Machine Learning capabilities. This cloud based software can solve your debt collection and recovery challenges. Manage your entire collection life cycle on a single platform with integrated telephony and digital tools. Features: - Unified Credit & Collections Management system. - Using preferred contact channels, automated payment and workout options, and pre-delinquency help. - Variable agent/third-party performance& compliance management. - Software-as-a-Service, on-premises, and cloud-based deployment methods - Sophisticated engagement strategies enable agents to connect with customers over voice, SMS, email, letters, portals —at the right time—to drive resolution. -
9
Aptic Collect
Aptic
Aptic Collect solution is the latest generation debt collection platform, developed to provide the most excellent possible flexibility in collection administration. The solution covers end-to-end processing with a high level of automation from amicable collection to debt surveillance. The entire collection process after the invoice falls due is handled, with legal processes and post-monitoring, and is just as useful for a representative that handles client receivables as for the collection of one’s own receivables. If you are active in the debt collection industry, you know how important it is to have automated solutions that support complex processes. When you get more flexibility and efficiency, while the solution follows the rules, you can run a better debt collection business. Aptic Collect covers end-to-end processing and supports several different forms of debt collection. -
10
Juris Collect
Juris Technologies
Juris Collect is an end-to-end debt management and collections enterprise system that helps you to implement different collection strategies for different customers to achieve the most efficient use of your resources. This is done via machine learning algorithms embedded within the system, which helps you identify potential non-performing loans with up to 96% accuracy. We know that debt recovery isn't easy. Studies have shown that the longer customers are delinquent, the less likely they are to repay you. JurisTech's debt collection software pushes the boundaries further by incorporating behavioural scoring that tracks customer's behaviours, payments and contact patterns for you to maximize your collection revenue by using the right pre-emptive measures on different delinquency tracks. The system is powered by an AI based self-learning technology which makes better predictions over time as more data is absorbed. -
11
MeridianLink Collect
MeridianLink
MeridianLink® Collect is a cloud-based collections solution designed to help financial institutions efficiently manage delinquent accounts. It replaces manual, time-consuming processes with automation and sophisticated analytics, enabling collections teams to prioritize accounts, streamline workflows, and make informed decisions. Features like customizable workflows, real-time dashboards, and automated task management allow for better risk and compliance management, improved engagement, and optimized resource allocation. By integrating seamlessly with existing systems, MeridianLink Collect enhances efficiency and transparency, helping financial institutions recover debts more effectively. Our integrated digital platform supports the entire consumer financial journey while connecting with hundreds of trusted vendor partner solutions. Visit our website to learn more. -
12
CollectPlus
CollectPlus
Financing screens allow you to create payment plans as well as originate loans. Plus complete budget analysis and scoring expedites the loan decision. Reach debtors via web, email, mail, and text messages, and promote an efficient workflow between debtors and staff using our workflow system. Screens that allow you to move, rename, or hide fields on your own for a complete custom experience at no extra cost. CollectPlus Debt Collection Software is the critical software that any debt collection agency needs to operate efficiently. Our software is also commonly used by organizations that need to collect or manage a debt portfolio of debts they generate through the regular course of doing business (called first-party debt collection). One of the most popular features in our debt collection software is the ability to generate and track recurring payment plans.Starting Price: $150 per month -
13
CARM-Pro
Intelligent Banking Solutions
As a single-product, single-industry firm, Intelligent Banking Solutions focuses exclusively on debt collection software for banks. You need not explain banking to us. We have firsthand experience with your asset recovery challenges and have spent more than three decades perfecting the best debt collection software for banking: CARM-Pro™ Collection and Recovery Manager, Professional™. CARM-Pro™ debt collection software is the vital technology your special asset officers need to comprehensively record, manage, and recover all debt owed to your bank. This robust system empowers banks to increase income, decrease loan delinquencies, and reduce debt charge-offs. CARM-Pro seamlessly interfaces and integrates with your bank’s core and non-primary account servicing system. This allows your account managers to gain a full overview and status of all borrower accounts.Starting Price: $3,995 one-time payment -
14
CollectOne
CDS Software
CollectOne is an award-winning, single source collection solution that provides a feature-rich set of automated business processes that minimize costs and maximize results. collection provides you with the flexibility to manage multiple debt categories and the scalability to eliminate the necessity of upgrading software applications to meet your growing business needs. A proven leader in debt collection software solutions, CDS Software has been an innovator in the debt collection industry since 1970, when we revolutionized receivables management with the industry's first debt collection software. Our action code-driven technology has become an industry standard and has driven the architecture for many of today's debt collection software solutions. Management-driven work queues provide you the power to establish and prioritize multiple queues for each collector. Once established, work queues can be easily updated based on collection productivity. -
15
Credgenics
Credgenics
Credgenics, a SaaS-based platform, is currently serving 75+ lenders with innovative digital-first and AI/ML data-driven capabilities including digital collections, multi-channel communications, calling, predictive dialers, litigation management, digital payments, mobile-based field collections, dashboard, and analytics. Credgenics handles USD$2 bn NPA stage retail loan book value and USD$6 bn delinquent stage retail loan book value. It manages 22 million retail loans and sends 50 million digital communications every month. Our Go-to platform for digital recovery and resolution results in: 20%Increase in Resolution Rates 80% Recovery across Delinquent Accounts 25% Increase in Collections Amount 60% Increase in Legal Process Efficiency 40% Increase in Field Agent’s Productivity 40% Reduction in Cost to Collect 30% Reduction in Time to Collect 5x Return on Investment -
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Rocket Collector
Rocket Collector
Specialist debt recovery and collections software to dramatically increase efficiency and reduce costs vs. traditional methods and manual processes. Automated batch letters, text messages and business rules ensure your collectors’ time is freed up to contact customers. Tried and tested workflows will guide users through the process of collecting cash in the most efficient way possible. All documents produced are automatically stored on the account. You can also attach incoming correspondence. Our reporting suite will provide you with a comprehensive analysis of the performance of your collections strategy. Take individual payments or schedule recurring payments to automate promises to pay without a card terminal. Send individual or batch text messages to save money and increase response rates vs. traditional contact methods. -
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DCSys
Logica Informatica
Debt Collection System is a software that can be used in "SaaS" mode, complete with all the functions for credit management. Keep everything under control, thanks to the powerful process workflow, the efficient schedule and reports in real time, Speed up management and collections thanks to automation in process management, integration with telephony for a quick and effective phone collection, pre-set models and programmed actions such as sending communications to debtors via SMS, e-mail and paper. Manage receipts, generation of repayment plans, calculation of commissions, monitoring of progress with reporting and statistical functions, control of the assignment of practices to internal and external operators, to debt collectors and to third parties such as law firms and agencies. Be quickly implemented, the program is guaranteed by constant professional support included in the fee, in particular the user will have full assistance in all the necessary configuration activities. -
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TrueAccord
TrueAccord
TrueAccord is the industry-leading recovery and collections platform powered by machine learning and a consumer-friendly digital experience. Recover faster with HeartBeat, our patented machine learning platform that automatically improves and optimizes engagement over time. Delinquency infrastructure that can scale efficiently to any collections or recover volume. Give people the power to settle their debts with a flexible, self-serve digital experience. Reach consumers with the right message, on the right channel, at the right time. The platform for first party early stage delinquency management. Retain boosts recovery, retains consumers, and completely transforms the economics of your business. -
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Collect with Ease
Legal Interact
Collect with Ease is an accounts receivable and debt collection software platform that helps businesses automate and optimize their collections process by providing full visibility of overdue accounts, enabling customized collection strategies, and generating automated workflows that reduce the time between invoice and payment. It centralizes debtor communication across SMS, email, and WhatsApp, supports automated payment reminders, and tracks commitments and payment statuses to improve efficiency and cash flow. Collect with Ease integrates with existing accounting systems for seamless data import and allows users to tailor workflows based on debt age, value, and customer tenure, helping to prioritize efforts where collection likelihood is highest. Collect with Ease also stores all communication records, notes, and interactions in one system for easier management and compliance. -
20
Kaizen Pay
Kaizen Pay
Business bad debt auctioning and collection agency debt management solutions. Automate your collections. Connect with our Collections API, or sign up to use the dashboard. Deploy AI Voice Agents to automate your process. Often businesses can't navigate the world of bad debts, we're here to help with that. Find your ideal collection agency and rate through Kaizen. By monitoring the situation on a real time basis, and getting payouts in real time from debtors, you can enhance your AR vs waiting for a monthly remittance. Eliminate bad debt by using Kaizen, upload your invoice that your customer hasn't up for auction and we'll put the rest on autopilot. -
21
XRS Collector
Expert Revenue Systems
Specialist software for debt recovery, credit control and accounts receivable. Deliver increased efficiency and reduce costs vs traditional methods and manual processes. Automated communications (letters, email and text messages) and business rules ensure your collectors time is freed for value adding work like contacting customers. Multiple tried and tested workflows will guide users through the process of collecting cash in the most efficient manner possible. Take individual payments or schedule recurring payments to automate promises to pay without a card terminal. Across the debt management lifecycle. Communicate with customers using letters, emails or SMS.Starting Price: $500.00/month/user -
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Swordfish
Swordfish Software
We developed Swordfish, a professional debt collection software system, in 2004 to provide the collection and recovery industry with a cost-effective way to improve efficiency and profitability. We brought together legal and debt collection experts with IT specialists to create a simple, user-friendly application that is now widely used and preferred in the industry. We are dedicated to using technology to solve problems for our clients, and are constantly updating Swordfish to include more automation and adaptability. Swordfish is recognized as a leading solution globally and is known for its advanced functionality, integrations, legal compliance, and scalability, making it the go-to choice for debt collection companies in South Africa and other countries such as Lesotho, Namibia, Kenya and Botswana.Starting Price: $35 per month -
23
DebtControl
Alba Software Developers
DebtControl is a Software tool specifically developed for the Receivables Industry. (Debt Recovery) DebtControl Software developers are determined to provide users with a modern fully-featured product that makes available every modern management tool. DebtControl features the Desktop module for processing Clients' instructions and the DebtControlLive module is the interface for Clients and Field Agents to access the system via the web. DebtContol, Debtor management Software System is the most widely used Debtor Management Software in New Zealand. Software developers of DebtControl Software, Buildsoft, and Club soft free software for clubs. New features are being added to DebtControl all the time. A new Rental Agency feature allows users to manage overdue tenancy payments. Start your own Debt Collection Business or convert old systems to the latest in Collection software.Starting Price: $250 per month -
24
Totality
Totality Software
Totality quickly and easily adapts to your needs. Law firms, collection agencies, and businesses — medical and dental practices, real property management, and more — use Totality debt collection software to manage their collection activities. Get Totality debt collection software with just the right set of features to match your needs. Collection law practices need Totality with its court and lawsuit features, while collection agencies and businesses managing their own collection activities will appreciate Totality Collector designed specifically for them. Our debt collection program is the most affordable collection agency software and law firm software, and it is the easiest to learn. You will master Totality in minutes. If you handle collections, then you need Totality debt collections software or Totality Collector collection agency software— the easy to use debt collection software for law firms and collection agencies.Starting Price: $599 one-time payment -
25
TransUnion Collections Management
TransUnion
Bad debt can damage your business and impair your ability to stay competitive. Our solutions combine the latest credit data and collection information with advanced analytics, robust decisioning and sophisticated workflow tools to help you manage expenses, improve recovery rates and reduce write-offs. Our Collections Management solutions also enable you to locate debtors faster - Telephone and cell phone account information helps to locate debtors earlier in the collections lifecycle, which can increase revenue while reducing data and labor costs. Improve the bottom line - Powerful analytics help you determine which debtors are most likely to pay and where to focus your efforts to recover more with less expense. Obtain greater insight - High quality data and decisioning tools give you the insight you need to make more informed decisions about how to optimize your collections process and work more effectively. -
26
CollectDebt
CollectDebt.ai
CollectDebt.ai is transforming debt collection with AI voice agents that sound and act human while ensuring 99.9% FDCPA compliance. Our platform helps agencies, lenders, and enterprises recover more with less effort, delivering up to 40% higher recovery rates compared to traditional methods. Unlike manual collectors, our AI runs 24/7, negotiating payments, adapting to each debtor’s situation, and reducing operational costs. CollectDebt.ai supports 12+ languages, enabling global reach, and includes AI SMS outreach, predictive analytics, and integrations with existing debt management systems. Trusted by over 500 collection teams, our solution automates recovery while improving compliance and customer experience. -
27
EXUS Collections
EXUS
EXUS Collections, our award-winning debt collections software solution, supports the entire debt lifecycle providing automation of routine processes and tasks and supporting customer interaction through traditional and digital channels. It offers a powerful decision-making engine that is powered by business rules and analytics, incorporating a rich set of metrics without the need of custom development or the need for ongoing IT support. Its high degree of configurability puts you in a better position to meet changing business environment, regulatory requirements and more. -
28
GetBill
GetBill
GetBill is an AI-powered phone agent designed to revolutionize debt collection by automating follow-up calls and streamlining the recovery process. By automating repetitive tasks, GetBill enables businesses to focus on strategic activities, thereby reducing operational costs. The platform operates continuously, making follow-ups at optimal times to increase the likelihood of responses. It also provides clear analyses to improve strategies and increase collection rates. GetBill is designed to meet the needs of various professions, including debt recovery specialists, financial institutions, debt managers, and property management and financing companies.Starting Price: $629.99/month -
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CashOnTime
CashOnTime
Companion in the fight against late payments, the CashOnTime collection software, published by DIMO Software, ensures coverage and optimal connection of all the processes for optimizing your receivables. You intelligently structure your multi-channel reminder processes (letters, e-mails, SMS) using all the criteria contributing to cash, such as your customer's payment behavior and the available solvency indices. Your policy of alerts on all the risk factors of slippage of your collections is known to CashOnTime Collection, so you are informed in real-time of a promise not kept, of a deadline not respected in the treatment of disputes, a change in a customer's risk class or reaching the credit limit. -
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SplashCollect
SplashDev
SplashCollect on Premise is a full-blown Debt Collection solution for those companies that require a solution that is scalable and that needs to be managed on their own location or Private Cloud environment. It contains all the functionalities as described plus it can be completely customized to your business processes and flows. SplashCollect on Premise is built on Microsoft Dynamics 365 Customer Service and has a rich range of features and capabilities standard available. SplashCollect in the Cloud is for smaller debt collectors that do not have the infrastructure to manage the solution themselves or do not have the budget or need for self-managed hardware and software. SplashCollect Cloud provides standard processes for debt collection and can be customized in a limited way. SplashCollect Cloud is built on the Microsoft Dynamics 365 Business Central platform. SplashCollect Cloud has an affordable subscription model.Starting Price: $15 per user per month -
31
Pamar Collection System
Pamar Systems
Our premier debt collection software product designed especially for collection agencies, first party creditors, accounts receivables, master servicing agents and debt buyers. A full featured product engineered to manage the entire collection process for charge-off or write-off accounts. Delivering the information you need and the results you want. With Pamar Collections you'll work more accounts and collect more money! -
32
Cogent
AgreeYa Solutions
Cogent Collections is a debt collections and receivables management solution that helps organizations streamline and automate the entire collections lifecycle, from tracking past-due accounts to managing litigation and compliance. Built for law firms, debt collection agencies, creditors, and in-house receivables teams, the software centralizes case and account management, document generation and storage, automated workflows, calendar and docket tracking, and reporting and analytics to support decision-making and operational oversight. It includes a rules-based engine that enforces regulatory compliance with industry standards such as the Fair Debt Collection Practices Act and CFPB requirements while reducing manual tasks and errors. Cogent’s cloud-ready architecture supports anytime, anywhere access and can integrate with credit bureaus, dialers, payment systems, and other third-party tools to enhance automation and remote work flexibility. -
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Retrievables
Retrievables
Retrievables is a marketplace that connects businesses and lenders holding delinquent accounts to collections law firms. Retrievables helps companies of all descriptions to sustain operations and increase profitability while concurrently increasing the legal collections industry.Starting Price: Free -
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Debtflow
Debtflow
Debtflow manages every aspect of the debt collection process focussing you on your core business and automating away everything else. Simplicity is something we consider to be of vital importance. We are constantly striving to provide the most intuitive ways to accomplish every task you need to do throughout the debt collection process. We know that many of our users are not computer experts and we want it to be simple for them to get their job done as quickly and effortlessly as possible. Debtflow handles your account management from importing or manually capturing handovers to helping with phone calls, SMS and letter sending. The current status of an account is tracked at all times. Everything that happens to an account is recorded so you always know exactly where you are with an account and can determine the best course of action at any point in time. We have a large number of reports already built in allowing you to manage your business, the accounts you're working.Starting Price: $55 per month -
35
Debt$Net
The Computer Manager
Debt$Net®, created by The Computer Manager, Inc., has provided collection agencies, law firms, debt buyers and in-house collection departments with one of the most comprehensive debt collection systems in the industry. Proven in the field, Debt$Net® collection software has satisfied the debt recovery requirements for over 1,000 companies specializing in Retail, Commercial, Medical, Receivables Management and Check Collections. Debt$Net® users can be found throughout the United States and Canada. Founded in 1987 by principals Tony LaMagna and Gary Grout, the company has developed and provided the industry their premier core product, Debt$Net®, as well as supporting software modules, training, custom programming, and technical support. Debt$Net® Prestige is the latest product by Debt$Net® Collection Software. This version of the award-winning collection agency software is SQL based using the powerful SQL Server by Microsoft.Starting Price: $195 per month -
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CHAX
Chax
CHAX Debt Collection Software is the best value in check by phone, check by fax, and check by e-mail funds transfer system available. We recommend creating a standard check draft authorization form that your customer can print and fax back to you, or you can request the actual copy of the check to be faxed. After receiving the fax or e-mail copy of the check, you can print the draft check for immediate deposit. Any business that accepts check payments can take advantage of CHAX check by phone. Common companies include insurance agencies, wholesale vendors, sales and marketing agencies, collection agencies, and many more. ACH transactions are governed by National Automated Clearing House Association (NACHA) operating rules, unlike check drafting software systems like CHAX.Starting Price: $149 one-time payment -
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qonTango
Cybersoft North America
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 premier collection software solution. -
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SmartCollector
Collexus
Collexus is the new generation of intelligent debt collection software packed with cutting edge features that enable you to run a market leading debt collection operation. Our clients say no other debt collection software solutions provides the ease of use, flexibility, and intelligent decision making of Collexus. A feature rich debt collection software solution. Browser based, easy to use, easy to setup, built with the benefit of hindsight. -
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eCollections
Sentinel Development Solutions
Use software that maintains your compliance in every respect. Enforce policies and procedures in a flexible way. Use eCollections Interactive™ to train and certify employees. Recover debt and liquidate portfolios at rates that your competition can't match. Win every challenge. Refine strategies over time. Use business intelligence to tune performance. Automate anything. Integrate everything. Rapidly customize at a fraction of the cost. Easily extend your software to support your entire business. Quickly customize your tools. Offered as Software as a Service (SaaS) or as a stand-alone solution, or in a hybrid model in which you purchase the software and we host it in our cloud, eCollections™ is the most flexible enterprise collection management solution on the market. You can start in one model and easily change to another as your needs evolve. eCollections™ is truly software the way you want it.Starting Price: $150 per month -
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Predator
System Partner Norge
Predator is a very functional system for invoice administration and debt collection, developed in collaboration with our customers over several years. Predator is the market leader and is used by almost 70% of the Norwegian debt collection industry. CONCENT AS is the Nordic region's leading supplier of debt collection systems to the private and public sectors. We develop, deliver and manage software for credit management and debt collection. CONCENT has products and expertise to deliver optimal solutions to companies that offer debt collection services, invoice and ledger services. As the market leader in the Nordic region, we have built up a "toolbox" for efficient implementation of new solutions. Our solutions are used daily by more than 300 companies with a total of almost 5,000 users. We develop and manage software for debt collection and credit management.Starting Price: $25,000 one-time payment -
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CollectXpert
CollectXpert
CollectXpert is a debt collections lifecycle management solution that allows businesses to manage end-to-end debt collection. It's easily able to integrate with on and off-platform apps. Driven by a strong config-based rule engine. CollectXpert is the only Salesforce-native AppExchange solution designed for businesses of all sizes, it delivers powerful automation, advanced segmentation, and strategy management tools to enhance cash flow, minimize manual effort, and improve recovery rates—all while maintaining customer empathy and compliance. - Business-Driven Configuration: Set strategies, workflows, and rules without IT involvement. - 360° Visibility: Know exactly where each customer stands at a glance. - Compliance & Care: Support for regulated collections processes with empathy at the core. - Rapid ROI: Reduced Days Sales Outstanding (DSO) and improved recovery rates. - Scalable for Growth: From mid-market teams to large enterprises. Contact us to schedule a demo.Starting Price: From $199/month -
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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-based means there are no hardware requirements beyond an internet connection. Our pay-per-user structure is convenient for large and small organizations alike. Omnichannel communication allows you to reach debtors using several mediums at lower costs. A Client portal means improved relationship management and smoother data transfer. Automated letters, commission calculations, and mass email functions get rid of most administrative tasks. Payment and call scheduler consistently prompt action.Starting Price: $39.00/month/user -
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Aryza Advize
Aryza
Aryza Advize, software built for the debt management industry Debt Management Software to automate your business. A suite of tools for case management, customer onboarding and creditor engagement. Automate your business with a suite of tools for case management, customer onboarding and creditor engagement. Our award-winning debt management software is idea for companies in the debt & insolvency industry and beyond, including brokers, lenders, financial advisors, introducers, lead providers and more. Arrange your demo today to learn how we can help you streamline your collection processes and efficiently manage your cases. Our fully-featured software caters for different types of businesses in credit, collections and debt sectors.Starting Price: $350.00/month -
44
Paymefy
Paymefy
Paymefy helps you recover more by spending less money and time. Our one-click payment solution facilitates collection and reduces debt management time by up to two months. You manage to recover more defaults in less time. We create notification sequences impacting your customers through different online channels and intelligently until payment is achieved. Say goodbye to phone calls and snail mail! In addition to time, the automation of the default management process allows you to save tens of thousands of euros in operating costs. We extract the information of non-payments directly from your CRM to give you less work and we personalize the notifications with your visual identity. We communicate with your clients as you would. Paymelinks are customizable links that allow your customers to pay in one click by credit card. Each link is unique and identifies a transaction to collect. During the initial setup process, we customize it with your domain. -
45
Debtpack
DebtManager
Get pro-active and reduce credit arrears and bad debt with Debtpack - a South African developed software solution. Save time and increase cash flow with this advanced debt management software! The credit-control function needs to be effective and efficient. We can help you to define your credit policy, which Debtpack then manages and controls. Debtpack removes non-value-added activities and improves productivity. Integrated legal templates reduce the need for third-party collections. Debtpack will help you manage all the steps in the collection process. And when letters of demand and calls fail, it supports in-house legal proceedings. Debtpack has been implemented in many companies, both small and large. The software also has all the unique features required by government municipalities. The credit control function needs to be effective and efficient. With Debtpack's advanced collection tools you gain a strategic advantage that ensures the success of your business. -
46
Collectmaxx
Collectmaxx
Enhance your collections with faster payments, reduced costs, and improved customer relations by leveraging tailored communication strategies. Built for both enterprises with extensive customer bases and specialized debt collection agencies, Collectmaxx provides a versatile array of dunning solutions to enhance efficiency and maximize recoveries. With Collectmaxx, offer a wide range of payment options to your customers, facilitating quicker payments through convenience and choice. Reduce operational expenses with Collectmaxx's automated payment reminders, streamlining your collection efforts for greater cost-effectiveness. Empower your customers with the flexibility to pay in ways that work best for them. This enhances their experience and increases customer loyalty. Collectmaxx is the perfect solution for any business looking to collect open invoices, regardless of vertical. -
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QUALCO Collections & Recoveries (QCR) is a modern, modular enterprise platform that orchestrates the collection journey, streamlines in-house and third-party activities in one place and operates either as part of a banking ecosystem or as a core system of record. QCR supports all types of non-performing loans and receivables, from unsecured and secured bank credit, to unpaid invoices from the delivery of goods or services and covers the entire credit lifecycle, from high-risk performing and early-stage delinquency through to legal and recoveries. The system provides a forward-looking, digital-first approach to debt management, delivering a seamless customer and user journey. Design segmentation, strategies, channel business model easily, and focus on monitoring automatic execution. Our latest streamlined web UI presents the right data at the right time and allows full control to allocate and reallocate work, all whilst checking SLAs and performance reporting.
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C.A.M.S.
Computer Assist
Our Debt Recovery Software was originally developed in 1982 for a collection agency active in Debt Collection. C.A.M.S has been sold to hundreds of agencies Nation Wide who use it as their primary Recovery Management tool. C.A.M.S. has over 20 years of user input which has resulted in a very comprehensive system that will perform for you. Our experience has given us the Debt and Insight of what's really needed to make CAMS a program that is both cost-effective and easy to use. Support is handled by our professional and courteous staff who actually answer the phone. During business hours we do not use voice mail. There is no navigating though an endless circle of telephone menus that you typically find in the marketplace today. Imagine having a programmer answer the phone when you place your support call. -
49
Debtmaster
Comtronic Systems
Debtmaster® 360 is premise or cloud-based collection software that offers everything you need to run your collections department and collect debt efficiently. Quick setup and seamless operation with secure features allow your agency to be the best of the best, while significantly reducing capital expenses and exponentially increasing reliability and redundancy. This leaves you to focus on the core business of Debt Collection. With advanced communication modules, take advantage of text and email messaging to communicate to debtors that consent to use these fast and efficient means. Reach your Debtors electronically with these increasingly preferred methods using advanced tools backed by consent controls and innovative 3rd party outsourcers, such as Solutions by Text. Smart business owners rely on Debtmaster® debt collection software because of its proven track record to increase productivity for debt collection agencies. -
50
Capone
a⬟story
Capone is a complete collection platform, implemented in over 50 companies from several industries, all over the world. It has extensive features for the control, management and automation of all collection process in one place for independent use. The highly configurable technology of Capone grants you the autonomy needed to define and operate your collection processes and to develop operational reports and dashboards, on your own. Our multi-concept enables you to handle variety in your business like multiple geographic locations, languages, currencies, and also various products, contact data types, case owners and many others. Capone gets smarter every day by analyzing the debtors' payment behavior. Our model predicts the probability of debt payment, while other AI-infused models are in the works.
