Alternatives to BrightOffice Collections CRM
Compare BrightOffice Collections CRM alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to BrightOffice Collections CRM in 2026. Compare features, ratings, user reviews, pricing, and more from BrightOffice Collections CRM competitors and alternatives in order to make an informed decision for your business.
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1
CSS IMPACT
CSS, Inc
CSS IMPACT is a leading provider of Next-Gen Financial Ecosystems & Omnichannel Engagement cloud platforms. Featuring HD 2.0 | Ai - an Agent-less “Ai” (Artificial Intelligence) Digital Consumer or Debtor Engagement bot for credit, billing, collections & revenue cycle management. This “Digital & Voice First Ai" servicing technology can answer common questions, accept payments, & negotiate accounts with a frictionless positive experience without changing the consumer's behavior by using new IoT channels of communications, such as Google Assistant, Google Ai Voice (phone), Text, Chat, Email, Online smart portals, as well as traditional call center technologies - Dialers, Click-to-dial, IVR & Telephones. -
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 plans through an anonymous payment payment screen or register for a secure portal capable of sharing sensitive information. Collectors - the core of any collections platform is the collections interface. and that's why Lariat spent years researching and reinventing them. Sales and Client Services - Lariat includes a fully integrated sales CRM specifically designed for the collections industry.Starting Price: $150.00/month/user -
3
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 directly from debtor to creditor with no middlemen involved. ti3.co integrates with accounting tools like QuickBooks and supports major payment gateways such as Stripe and PayPal. It serves small businesses to large enterprises aiming to streamline internal collections and resolve outstanding accounts efficiently.Starting Price: $49 per month -
4
Apxium Collect
Apxium
Fully automated debtor management and client engagements Apxium Collect saves your firm valuable admin hours by managing the entire debtor process including all client communications, electronic payments, reconciliation, reporting and more. Apxium Collect allows your practice to significantly reduce administrative costs by completely automating the debtor management process. Fully automated debtor management and client engagements. Apxium Collect saves your firm valuable admin hours by managing the entire debtor process including all client communications, electronic payments, reconciliation, reporting and more. Simple Integration. Apxium Collect fully integrates with multiple cloud & server based accounting systems. Packed with features to significantly reduce admin time. Apxium Collect will save your firm countless hours spent chasing unpaid invoices, taking manual payments, reconciling the accounts, and generating reports. From the point where an invoice is approved -
5
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. -
6
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. -
7
CWX
CollectionWorks
Complete client management with all features necessary to manage client base including all trust accounting. Complete client management with all features necessary to manage client base including all trust accounting. Complete debtor management features with all necessary functionality to allow for proper queuing of accounts to follow up, changing account status, setting promises, tracking promises, scheduling payments, ordering letters, documenting permanent notes, etc. Document imaging module allowing images to be scanned into the system and attached to an account. Ability to load delinquent accounts to web dialer by any criteria for either inbound call acceptance or message dispatch to debtor and then update debtor records from dialer results file electronically. Unlimited ability to add clients, debtors, employees, letters, statuses, etc. -
8
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 -
9
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 -
10
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. -
11
Debtrak
Debtrak
Debtrak is used by a wide range of governments, financial institutions and other large enterprises around the world because of its ability to address needs like no other debt collection software. Debt collection is more important than ever, but there are few, if any, technologies as versatile and powerful as Debtrak. The platform has proven so successful that once an organization starts using it, we’ve never seen a client defect to another software since we began in 2002. We integrate with industry-standard interfaces, payment gateways, diallers, data services, and import/export. Debtrak features a client and debtor extranet with a mobile responsive debtor web application. Our PCI DSS compliant and regularly penetration-tested systems are part of our Defence-in-Depth Strategy. The reason is clear: 1500 features, functions, and tools that address a range of issues and needs that are currently unaddressed by most debt collection software. No developer is needed to configure it.Starting Price: $4000 per year -
12
Collections MAX
Decca Software
Process post-dated credit card and ACH payments with a compatible merchant account from one of our partners (or use our new Payment Runner system). Post payments into the system using our Auto-post feature and automatically update the balances on the debtor's accounts. Clients can easily view up-to-the-second account information from current placements. They can view collector notes and there is even an option for them to notate the log on the account! Our charts page gives historic and forecasting ability to your clients so they can easily track progress on their accounts and forecast pending payments and promises. Easily search through your database to bring up debtors when they call in. You can search by phone number, file number, account number, custom fields, first name, full name, last name, email address, social security number, or an all search that searches all database fields. -
13
xocashflow
xocashflow
xocashflow is an online app that dramatically streamlines the process of chasing up overdue invoices. Designed for users of the online accounting package Xero, the system automatically determines which invoices are overdue, and by how long, and then provides you with the ability to click a single button to distribute personalized email reminders to all or most of your overdue debtors. Promising to save you from the hassle of having to chase up overdue debts one by one, so cashflow enables you and your team to instead focus on more important activities, while your aging debtors are chased up via a couple of quick clicks each day. Your time, and that of your team, should be invested into productive, high-value activity. Taking time just to chase small debts via email is a thing of the past. Free up this time, reduce your cost and enable your staff to engage in the higher-level activity. Chief among the benefits offered by xocashflow is an improved cashflow position.Starting Price: $10 per month -
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CollectIC
CollectIC
Our platform is constantly evolving to provide ever new features and enhancements. With our state of the art platform, we pride ourselves in keeping ahead of the times so you can operate faster and better than before. We have applied cutting edge technology to create an intelligent solution that helps your collections process perform better, work faster whilst maintaining a hassle free experience to all involved. CollectIC comes with it's own mobile solution! Designed to empower debtors to better managing their finances with direct access to your support teams. From communicating directly with your business, requesting payment links, to arranging their own payment plans. We designed CollectIC Mobile to not only empower debtors to manage their accounts, but to automate considerable ticket activity within your support team. -
15
CreditorWatch Collect
CreditorWatch Collect
We work with businesses all over the world, freeing them from the drudge of chasing overdue accounts, helping them improve cash flow and provide better customer service. Business owners are faced with a constant lack of time, cash, and resources. This hinders their true passion, the reason that they started their business. They are bogged down having to manage debtors, invoices and banks, and constantly chasing cashflow. This creates financial and emotional stress. Utilizing a unique 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
Plus2 Collection Software
Cyclone Software
Plus2 is a feature-rich, debtor-based collection product designed for businesses that can accommodate small offices (as few as two users) to enterprise corporations of virtually an unlimited number of workstations. Multiple accounts and checks are combined into one location to allow the operator to gather all the information for a particular debtor. Cyclone's standards are maintained throughout the software making a variety of platforms available when using Plus2. Microsoft Windows, OSX, LINUX/UNIX workstations, thin clients can access and work accounts with Plus2. Secure connections are supported and Internet access is available for those employees who reside offsite. The high-speed network connections provides quick displays as well as allowing multiple sessions per workstation. On the server side - using a powerful Linux/Unix platform produces great reliability and speed for all users. -
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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. -
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EZ COLLECTOR
EZ Soft
EZ Soft has the finest reputation in the industry! We have watched our competitors come and go in droves, but EZ Soft has provided unwavering support for it's customers since 1983. Our products contain all of the experiences of thousands of companies all combined into an affordable software solution. We combined all this experience with the latest Windows technology to make our products not only superior in every way but also easy to use! We have always prided ourselves on providing personal attention and expert service. We care about our customers! EZ COLLECTOR™ maintains an up-to-date trust account. It handles debtors' payments, adjustments, NSF reversals, clients payments, set-up fees, trust account adjustments, direct payments, forward commissions, and direct payment invoices. You can even place a hold on a debtor payment you suspect won't clear the bank so you don't pay your client prematurely.Starting Price: $99 per month -
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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, online payment processing, and escalation to debt collection. The platform also integrates with leading accounting software, Xero and myob.Starting Price: $25.00/month -
20
IQ Restaurant
IQ Retail
The functionality of our restaurant point of sale management solution enables you to balance inventory and staff more effectively. Hospitality is a unique environment, requiring clean, clutter-free solutions, coupled with dynamic functionality to handle multiple ongoing transactions. From small takeaway businesses to full-service hotels, our IQ Restaurant solution gives you complete inventory, staff, and transaction control. Designed to smoothly interface with waiter stations and multiple transaction areas, IQ Restaurant boosts your productivity, improves your stock control, and even allows for performance analysis. Available in lite and full, there’s an IQ Restaurant solution to suit your unique needs. Room maintenance and all room functionality. Expense item maintenance, ledger journal processing, ledger cashbook processing, ledger maintenance and ledger functionality, debtor invoicing & credit notes, debtor sales orders, debtor maintenance, and debtor functionality. -
21
Nova
Tietoevry
Empower your debt management business with an efficient and flexible solution, putting you in full control. Our debt collection solutions are tailored, flexible and effective, and when combined with our lending platform, can provide complete end-to-end credit management. Our services are focussed on ensuring good customer care for debtors and increased cash flow for organizations. Tietoevry Collection Suite Nova is an open framework for automated debt collection, saving you time and money. An agile and scalable modular solution, Nova adapts to meet the needs of your business, regardless of geography or industry. Together we can shape your future business success. -
22
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. -
23
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. -
24
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. -
25
Efficient App
InterStation Debt Collections
When Efficient App used to be only a debt collection software, we man-handled many tasks. By upgrading the system, we bestowed Efficient App with the full functionnalities of a CRM (Customer Relationship Management). Like before, Efficient App allows InterStation agents and its back-office staff to fully monitor accounts from the moment the claim is placed to its resolution. Customers and agents alike can follow all the steps. With the enhance ments, most of the tasks are automated, thus avoid any omissions or errors. For instance, incoming and outgoing emails, with or from, the debtor, the agent, the customer or a third party are automatically stored in the appropriate account with its correponding note. When an action is triggered, and requires the attention of one or several persons, it will mark their personnal agendas, with the required action and the deadline. -
26
Contemi Wealth Intelligence
Contemi Solutions
Wealth Intelligence (WIN) is a suite of full integrated front, middle and back office wealth management solutions. The integrated Wealth Intelligence system is designed to allow asset and wealth management firms run their complete business life cycle from a single platform, without having to use multiple systems. A bank guarantee is a type of guarantee from a lending institution where the institution ensures that the liabilities of a debtor will be met. A bank guarantee enables the customer, or debtor, to acquire goods, buy equipment or draw down a loan. A modern solution is in dire need for Guarantee Management System where most processes are digital and automated and there exists a good integration between the different parties to enable debtors, agents and risk carriers to carry out their business efficiently. Contemi Bank Guarantee Management System is the perfect fit for a modern Guarantee System where it’s quick and easy to develop customized products for the industry. -
27
Grappler
Grappler
Grappler is a cloud-based accounting automation software tailored for the global insurance sector, addressing back-office challenges faced by syndicates, MGAs, service companies, cover holders, agencies, and insurers. The platform enhances decision-making with key financial metrics, supports forward-looking strategic planning, and enables continuous forecasting. By leveraging automation and machine learning, Grappler automates manual reconciliation processes, resulting in increased accuracy and faster matching of payments and policies. Key features include automating daily, monthly, and annual closing activities to reduce risk and enhance control; modernizing the automation of legacy bordereaux document flow to provide transparency of cash positions; eliminating unallocated cash and clarifying debtor positions; and offering dashboards, analytics, and reporting for all ledgers, showing unallocated cash and debtor positions along with customer metrics. -
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OnGuard Connext
OnGuard
Connect your organization with your customers. Manage risks and increase your working capital. Can your order-to-cash process use a boost? Do you want to manage risks better, optimize working capital and at the same time communicate more personally with your customers and build stronger long-term customer relationships? Automate and strengthen your finance department with our intelligent software platform. From risk management, e-invoicing, and automatic payment processing to debtor management and dispute management. Our scalable and flexible solutions have everything you need as a finance professional for your digital transformation. Let the latest technologies in AI, APIs, and data work for you, maintain long-term customer relationships and ensure good cash flow within your company. Now and in the future. Integrate and share data securely and in real-time and connect your organization with your customers.Starting Price: $50 per month -
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IQ Enterprise
IQ Retail
A broad-based financial and functional solution that offers multiple branch centralization and stock synchronization. For the big players who need national and international branch control over a fully integrated solution, IQ Enterprise offers the best in financial functionality. This solution allows for the complete franchise and multi-branch ledger, debtors, creditors, and inventory integration, while hyper-advanced GL consolidation gets handled for you, leaving you free to take care of business. This fully global solution gives you an edge in the global market, with up-to-date forex revaluations in accounts payable and receivable, while the customized reporting functionality gives you continual access and control. Accounts receivable (debtors), accounts payable (creditors), inventory (stock), point of sale, laybys, job cards, quotes, purchase orders, sales orders, bill of quantities, report writer, spreadsheet, contract pricing, user-definable menu shortcuts. -
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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 -
31
Abtrac
Abtrac
Abtrac is the fully cloud-based project management and invoicing software solution used by professionals in the AEC space. Suitable for designers, engineers, architects, planners, land surveyors, project managers, and more, Abstrac helps the AEC industry streamline business processes and increase their profitability through its power capabilities that include project management, work scheduling, invoicing, and reporting for professionals. Other important tools and features include timesheets, debtors module, and accounting integration.Starting Price: $60.00/month/user -
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PANHospitality
PANHospitality
PANHospitality contains a full accounting module that is set up to prevent user error and post all sales and rates automatically to the correct ledger accounts when they are used. We also have complete debtor / guest and creditor control with multiple reports available to suit every need. Multi-currency bank accounts, creditors and sales enables the users to provide full management accounts directly from the system. Other features include, but are not limited to a state of the art trial balance, automated VAT report, bank reconciliations, budgets and much more. -
33
GUEST MANAGER
RoseStreet Systems
The GUEST MANAGER property management system is a world-class solution that streamlines and enhances any hospitality establishment’s day-to-day operations – be it a hotel, guesthouse, lodge, B&B, or conference venue. This Windows-based system, developed by RoseStreet Systems, empowers management to make informed business decisions with greater clarity and confidence in the knowledge that all necessary information is accessible. Comprehensive analysis reporting of total business based on historical information and forecasting. This would relate to a number of areas that have strategic significance, such as room rates, booking agents, guest details (nationality, etc), and room attributes (location type). Management reports such as outstanding balances, payments, revenue by department, debtor control, and management (in-house) accounts. -
34
FX POS
IDS Next
FX POS is a point-of-sale solution designed for restaurants and bars that leverages web and mobile technologies to streamline ordering, billing, and back-office operations. It offers a state-of-the-art user interface built for a seamless dining experience, enabling menu management, inventory tracking, staff and customer management, debtor handling, multi-outlet oversight, and competitive sales analysis. The platform delivers automated workflows such as kitchen processing and day-end reports, real-time analytics on revenue, profit, cost, and inventory, and one-click payment settlement with multiple payment types while ensuring secure transactions. FX POS also supports centralized management for multi-location operations, strong configuration systems for flexible backend operations, and easy integration with other modules in the FX ecosystem. -
35
Bilendo
Bilendo
Bilendo is the modern credit management platform, helping companies control and automate all credit risk minimization processes centrally. With overall decreasing profit margins, companies experience difficulties in reducing costs with existing legacy systems and outdated processes. Especially credit risks cause unpredictable high costs. Bilendos innovative approach enables you to lower costs, reduce overall credit risks and focus on business growth. Bilendo is the modern credit management platform on which companies can map, control and automate all credit risk minimization processes. Bilendo maps the entire invoice-to-cash process with all relevant credit management tools, which can be combined individually as required. These include receivables management, debtor management, debt collection, dunning, customer portals, service portals, payment transactions, factoring, risk management and bad debt protection. -
36
Exprivia Digital Factoring
Exprivia
The factoring software package developed by Exprivia is fully integrated and covers every function, from the management of databases to anti-money laundering, financial statement processing, Bank of Italy supervisory reporting, assignor/debtor file management, funding management and general accounting. In addition, it provides important accessory features like electronic case files, customer ratings, assignment/disbursement monitoring and management routines and the complete package for web interfacing between our customer and its users. It also provides secure data processing systems for back ups, disaster recovery, business continuity, etc. In the realm of back office services, Exprivia’s factoring area supports all company operating functions, such as corporate affairs management, credit facilities office, factoring, bank and general accounting, financial statement preparation, management control, supervisory and BoI Credit Risk Register reporting, tax obligations. -
37
FABRIX Software
DDNC
FABRIX is a garment computer system developed specifically for importers, manufacturers, wholesalers, and distributors of garments, textiles and footwear. Fabrix is totally integrated with all the modules, including General Ledger. Key modules include: Sales Order Entry, Invoicing and Picking, Raw Material Management, Purchase Ordering, Production, MRP Planning, Resource Planning, Scanning, Sales Analysis, Corporate Wardrobe, Dye Control, Style Master/Bill of Materials, Tender/Quote, Customer Management, Debtors, Creditors, Fixed Assets, Payroll, General Ledger, Importing, Electronic Order Capture (Email and Web), Catalogue, Head OfficeRetail, Imaging. -
38
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. -
39
Sportlyzer
Sportlyzer
Team management software that helps you with membership management, invoicing and payment tracking, RSVP and attendance tracking, communication, and assigning & tracking athletes' homework. Register and manage your players, share schedules, handle contacts, communication and invoicing. Plan, measure and analyze your players’ training, test results and progress. Work together with coaches and managers. Share info to players and parents. Prepare and send invoices to players within minutes. Track payments by importing your bank statement. Collect 100% of fees by sending additional reminders to debtors. Easily create schedules and share them with players, parents or on your website. Ask players to RSVP and mark attendance afterwards. Share team information on your website: schedules, membership registration forms, coaches’ bios, etc. Or use our free club profile if you don’t have a club website.Starting Price: $7.50 per month -
40
My Contacts Cloud
My Contacts Cloud
Would you like to access your contacts from any device? Quickly locate your clients from their profile, call them, send them a WhatsApp, email or SMS, visit their website, and open Google Maps. Anywhere, anytime. Clients and... Suppliers Sellers Creditors Debtors Employees Branches Shipping agencies Banks Organize your appointments and meetings in a planner with monthly, weekly, daily, and agenda list views. Register for each event the title, description, color, participants, location, web address, and attached files. Save the code or link to join the online meeting (Google Meet, Microsoft Teams, or Zoom). Easily drag and drop events. Very intuitive. Document management: Save the documents of each contact such as contracts, offers, reports, etc. In the cloud: Your data saved in the cloud for availability anytime. Multi-device: Access from any of your devices (computer, tablet, or smartphone) -
41
Probate Finder OnDemand
Probate Finder OnDemand
Identify decedent information, locate probated estates, file probate claims, and increase your recoveries. Remove manual work and realize a positive return on investment when pursuing estate recoveries. Our proprietary DOD Finder™ database houses 120 million date-of-death records, combining multiple data sources and providing a nearly 20% lift over the social security administration’s death master file. Continuous scrubbing of our proprietary Probate Finder® database, combined with multiple database cross-references produces the most accurate source of estate information available. Automate claim package processing to adhere to the thousands of court-specific requirements, and protect your right to payment through timely probate claim presentation. Increasing consumer debt and an aging America, among other societal factors, mean companies can no longer afford to write off decedent debt. Remove manual probate work and maintain process ownership. -
42
IQ Accounting+
IQ Retail
Save time, reduce administrative costs and gain better control over your business processes. Take advantage of your business environment’s opportunities with the very best from the IQ range of software with more than just a normal financial package. IQ Accounting+ is a broad-based financial and functional system that utilizes the latest business trends and best practices to place those vital controls in your business that you deem necessary. (Accounts receivable) debtors, returned goods, (accounts payable) creditors, general ledger, inventory (stock), cashbook, invoicing, SQL report writer (embedded), credit notes, DBISAM SQL database (global award winning, embedded). -
43
IQ POS
IQ Retail
Our fully integrated solution has built-in flexibility to offer single or multi-site and single- or multi-terminal capability. IQ POS is an easy-to-use point of sale with the option of being fully integrated with IQ Business and IQ Enterprise, and offers you powerful functionality, including airtime, account and suspended sales, as well as shifts and cash-up reporting. Point of sale, inventory/stock, debtors, creditors, quotes, bill of quantities, job cards, purchase/sales orders, SQL report writer (embedded), DBISAM SQL database (global award winning, embedded), EFT integration, loyalty integration, SMS marketing. -
44
EasyVend
Jeal
Managing the distribution process from supplier to customer & everything in-between. For food vendors and distributors, EasyVend supports and automates every part of your business, freeing you up to grow your sales unlike other ERP systems that are designed more for wholesale suppliers than for distribution businesses like yours. Invoicing, multi pricing, stock control, debtor management, fast data entry all made Easy! EasyVend uses the latest Web based technology with clever integration to Xero. Taking orders and payments online has never been easier with our new ecommerce website design. Automatically syncs to EasyVend for seamless order entry and a whole new way of selling. -
45
Clarity Hotel Manager
Clarity Hospitality Software Solutions
Property Management Software is such a pivotal part of your business. We know you want to see efficiency and reliability in your Property Management Software System. That’s why we developed Clarity Hotel Manager. Clarity Hotel Manager is a well-proven software system that is backed up by outstanding support. From day one it gives you a range of great features and benefits, but most of all peace of mind. Comprehensive Bookings, including Groups and Online integration. Comprehensive Inventory management, including Online publishing. Comprehensive Guest management and detailed history. Automated Guest confirmation and follow-up. Flexible Rate/Yield management. Comprehensive and flexible Packages and Promotions. Extensive Financial, Analytics and Statistical reporting/graphing. Includes Budgets and Debtors management. Options for Strata Title/Owners accounting. -
46
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 -
47
Herbst Enterprise
Herbst Software
Herbst Enterprise is our premier and most comprehensive ERP/Business Management Software solution that provides medium-large sized businesses with the functionality to satisfy their requirements. This solution is an all-encompassing package that is interwoven with stock, dispatch, sales, procurement and all of the various interrelated business processes that dynamic organisations need to manage on a daily basis. The key advantage being the capability to delegate with control. Herbst Enterprise is our most customisable product offering, allowing for our complete set of modules with no restrictions. This is the most complete business management solution you will find on the market today. Herbst Software’s leading business management solution is designed for the growth SME sector and can be tailored to suit your specific business processes. Nominal, creditors and debtors ledgers, pricing management, order management, and finance management. -
48
PropWorx
Code X Creations
All-in-One Rental and Sales Property Management and Accounting Software for Real Estate Agents with Small to Large Portfolios Our team of experienced professionals are dedicated and have been giving a positive and unique property software experience since 2004, giving our clients an edge in real estate and property market. PropWorx aims to provide a state-of-the-art rental and accounting software solution to real estate companies and property investors throughout Africa. Manage your entire property portfolio with our property administration tools directly. •Manage Rental and Sales Portfolios •Monthly Tenant Statement Processing •Distribute Tenant and Owner Statements •Owner and Tenant Online Portals •Rental Escalations •Customizable Reporting System •Full Maintenance Management •Inspection Reminders and Management System •Manage Arrear Debtors and Legal files •Bulk SMS & email Designed specifically for Trust Account managementStarting Price: $50/month/user -
49
Validis
Validis
Validis are transforming how global banks, lenders and accounting firms get data from their commercial clients. Validis connects to every major cloud and on-premise accounting software package of your customer. We then extract, standardise and deliver you their accounting data in real-time. Everything from debtors, creditors, P&L, balance sheet and more, all made available to you through a simple, clear interface or a single, intelligent API. The Validis platform maps the data from the accounting software into a standardised chart of accounts; meaning that every customer’s data will be in a consistent format for underwriters, relationship managers, analysts & decision makers. We build all the key, insightful financial reports, and ratios for you and ensure they are consistently formatted, dramatically improving your speed of review and credit decisioning. -
50
Payt
Payt
The most complete smart accounts receivable management software. Fast and secure invoice processing for any organization. Every day, more than 10,000 users use Payt to handle invoices. Payt sends invoices and reminders to more than 8.5 million debtors in 225 different countries. Efficient and effective accounts receivable management is very important, but often takes a lot of time. Moreover, nothing is more annoying than a customer who does not pay an invoice. Payt makes accounts receivable management easy and clear for you and your customers. Payt is used daily by international multinationals and small entrepreneurs in 47 different industries. No invoice volume is too crazy for Payt software. Get your invoices paid 30% faster through consistent tracking of invoices and offering different payment methods. Save up to 80% of your time spent on accounts receivable management by automating repetitive administrative tasks.Starting Price: €29.95 per month
