Alternatives to CARM-Pro
Compare CARM-Pro alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to CARM-Pro in 2025. Compare features, ratings, user reviews, pricing, and more from CARM-Pro competitors and alternatives in order to make an informed decision for your business.
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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. -
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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. -
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ABLE Platform
ABLE Platform
ABLE Platform is a multimodule web software that covers the entire loan origination and loan management processes. The following modules are included: - Landing page - to attract new borrowers. - Borrower portal - to serve actual borrowers. - Self-service portal - to manage the whole enterprise activity. - Back-office - the core of the platform to manage incoming loan applications, service disbursed loans, configure the loan product catalog, built-in dashboards and more. The platform automates the lending process throughout all the stages: - Initiation of omnichannel application - Consolidation and restructuring of debts - Negotiation with customers - Application decision-making - Personalized offers - Automation of the loan disbursement ABLE Platform serves any type of loan: - Payday Loan - Personal Loan - Point of Sale Loan (POS) - Buy Now, Pay Later (BNPL) - Mortgage Loan - Home Equity Loan - Auto Loan (Car finance) - Student Loan, etc -
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Visual Queue Network (VQN)
UUNI-SOURCE 2000, Inc.
Visual Queue Network (VQN) is a cutting-edge debt collection recovery and compliance software solution developed by UNI-SOURCE 2000. Powered by Microsoft.NET, the VQN Product Suite helps financial institutions seamlessly manage debt collection, compliance, and recovery with robust reporting, workflow management, and dynamic queuing technologies. VQN is the Collections and Recovery tool used by the Fiserv Signature Banking CORE as well as Fiserv Cleartouch CORE. It is additionally interfaced to many other CORE Banking Solutions. VQN has been on the market since 1992 and is a very mature offering. -
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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 -
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Celeste Account Management Software (AMS)
Celeste AI Inc.
Celeste is a scalable and easy-to-use cloud-based debt collection solution designed to save you time, increase productivity and gain greater visibility into your past due accounts. Celeste AMS provides a user interface that is customized for the specific type of debt you are collecting. With this, along with numerous other features, you can make accurate assessments and take the actions necessary to streamline your debt collection efforts. -
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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 -
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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. -
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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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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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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. -
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Flexys
Flexys
Flexys provides the leading scalable, flexible, and extensible debt management, collection, and recovery solution for the digital age. Our cloud-native solution maximizes operational efficiency, reduces the cost to collect, and ensures that you deliver the best possible customer service while protecting your business from reputational and regulatory risk. Flexys is a specialist collections software supplier providing a cutting-edge, end-to-end debt management system, built on more than three decades of commercial, developmental, and operational industry experience. Our Control+ platform will break the cycle of dependency and expense that legacy systems demand. We help our clients move away from old-fashioned, multi-year waterfall deployments to a progressive microservices model. This approach enables our clients to realize benefits from day one while maintaining optimal functionality via a program of continuous innovation. -
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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. -
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Equifax BusinessConnect
Equifax
Vital business processes such as credit decisioning, customer onboarding and debt recovery can get unnecessarily complicated and slow when your customer-facing teams are working from separate systems with siloed information. BusinessConnect, built on the Force.com platform, helps simplify, streamline and accelerate collections and credit management processes by automating routine manual tasks and decisions, and centralizing many operations involved in the account acquisition, account management and recovery processes under one interactive, cloud-based platform. Close sales faster, quickly onboard new customers and monitor your customer base for financial risks. Download our product sheet for a look at the many benefits BusinessConnect provides. BusinessConnect™ helps simplify, streamline and accelerate credit management processes by automating routine manual tasks and decisions, and centralizing operations under one interactive, cloud-based platform in Salesforce. -
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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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January
January
January sets a new standard for humanized debt collection. Our tech-enabled platform improves recovery rates and sets creditors and borrowers up for success. Creditors using January recover more than the national average. Automated compliance safeguards protect against reputational and legal risk. Borrowers can resolve outstanding debts on their own terms. Most collection agencies rely on memory, not systems, to follow countless rules, regulations, and client policies. We offer a comprehensive solution that automatically enforces jurisdiction-level requirements to mitigate risk and adapt to an ever-changing regulatory landscape. Our borrower-focused digital strategy and competitive contingency fee structure allows January to generally outperform competitors on both gross and net recovery rates for our clients. -
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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. -
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Continia Collection Management
Continia
Collection Management automates and streamlines accounts receivable collections directly within Microsoft Dynamics 365 Business Central by handling customer payment methods, agreement statuses, and follow-up in one seamless workflow. As soon as you create an order, invoice, or credit memo, the solution registers each customer’s preferred collection method, whether direct debit, bank-mediated service, or other provider, and generates payment suggestions automatically. Tight integrations with leading Danish collection services enable one-click setup, instant status updates, and unified handling of all receivables without worrying about format differences. From a single Business Central overview, you can monitor liquidity in real time, track agreement and payment statuses, and let your bank manage the actual collection process with automatic notifications. -
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CoreCard
CoreCard Software
CoreCard's platform offers transaction processing and account management software. We bring unparalleled payments industry experience and first class end-to-end software to our clients. CoreCard enables processors, merchants and banks across the global payment industry to create and manage all aspects of their card programs including prepaid, fleet, credit card (private label and branded networks) and accounts receivable. New account creation, card issuance, transaction processing, loyalty programs, AR billing, loans. Merchant account management, transaction processing and settlement. Case management, recovery strategies, collections automation. We recognize the importance of a successful project. Whether you are looking to license your own system and integrate with 3rd parties or you want to issue cards from our processing environment, we can help with all the checkboxes. Our implementation teams are comprised of industry veterans. -
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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 -
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w2bill Dunning
CMAS Systems Consultants
Revenue is the key to success when managing the debt collection processes. w2bill Dunning provides a unified platform for an analytical overview of your customers’ trends and behaviors, allied with configurable sets of actions to mitigate the loss of revenue due to fraud, or negligence. Set up scenarios suited to your business and your clients, and track their application whenever the customers are at fault. Control the evolution of debt with proactive and analytical actions to both minimize the financial impact as well as ensure the recovery of due amounts. We would like to invite you for a quick meeting to show you our solutions and discuss the advantages of partnering with us. -
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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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Lendisoft LMS
Lendisoft
Our software supports the Potential Delinquency method of collecting, known by enterprise-lenders to improve month-end collections by as much as 30%. We use Net Balance at Risk (NBAR) as the basis for assigning risk grades (A-E) to every active loan, powered by six scoring models under the hood. Our software calculates the best time to contact a borrower for each available phone number based on previous activity. Increase your right-party-contacts and minimize call attempts on your portfolio. Our smart work queues adjust each agent’s worklists using intelligent sorting algorithms. For example, if a customer broke their promise to pay yesterday, the account will show up at the top of the list. Since our software assigns a risk grade to every loan, you can assign the toughest accounts to your superstar collectors. Our reporting package will help you identify your best collectors. Our software will suggest the next best course of action based on account stage and borrower response rate. -
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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! -
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Tratta
Tratta
Tratta is a modern debt collection software platform that helps agencies, law firms, and original creditors recover more with less friction. Built for compliance, speed, and consumer satisfaction, Tratta offers a secure, cloud-based solution that integrates easily into existing systems. Features like a self-service portal, multilingual IVR, and omnichannel communication give consumers more control over payments—reducing costs and increasing engagement. With customizable campaigns, embedded payments, and real-time analytics, Tratta makes it easy to launch fast and improve results. Whether you're collecting on auto loans, healthcare, or student debt, Tratta provides a unified platform to streamline collections, drive revenue, and stay ahead of regulations. Certified by leading industry organizations, Tratta is trusted by high-volume creditors nationwide. -
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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 -
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receeve
receeve
receeve is a fully customizable All-in-One Collections & Recovery Platform specifically designed to meet the needs of enterprise clients, with fast and easy integration in only a few weeks. Our enterprise collections software helps businesses decrease losses from past-due accounts. We know how important it is to recover past-due accounts as quickly as possible. That’s why we get our clients up and running in weeks, not months. Our clients have seen on average 30% more funds collected over the first 2 weeks after starting a digital collections campaign. Dive deep into the analysis of your customer journey and derive actionable insights to continuously improve your collections process. Measure and analyze every interaction during the customer journey in real-time, track metrics such as open rates, click-through rates and payment conversions to allow you to identify both hurdles and drivers of high-performance in your collections process. -
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ENCollect
Enterprise Tiger
ENCollect is an omnichannel digital collections management system that includes a field collection app for field staff, backend payment deposit screens for backend staff and APIs to integrate with other payment systems or digital systems. Cloud-based and on-premise deployments are available. The ENCollect package offers modules for payment tracking, reconciliation, delinquency management, settlements, legal actions and repossession. The platform also provides back-office digitization and automation workflows. The allocation engine allows users to set up parameters for automated allocation of accounts to field agents, branches and phone agents. ENCollect integrates with credit card management tools and banking systems to provide settlement and recovery workflows. -
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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 -
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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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masterQueue
Intellaegis
masterQueue is a web-based software solution that automates the skip tracing and collections process, enabling users to Gather, Organize and Track data to more efficiently find customers or assets. Gather public record data on customers and vehicles to a single source in order to eliminate inefficient, impossible to track, and non-compliant, manual web-based data gathering processes. Automatically organize your data waterfall strategy and then layer in State, Federal and Data Privacy rules on the data you gather and use to stay in full compliance with constantly changing regulatory rules. Track all loan portfolio, customer, account, employee, third-party vendor and data provider stats, metrics and trends through our dashboard and data warehouse reporting capabilities. masterQueue combines the power of artificial intelligence with public records data in order to improve productivity and efficiency in collections and skip tracing. -
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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 -
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ORCA
Adtec
ORCA is an extremely flexible platform, equally at home with ledger management as with very large volume debt collection. The product is client / server-based and utilizes SQL Server as the back-end data repository. This makes it very scalable and can be configured to replicate across multiple sites for disaster recovery compliance. The frontend screens are written in Microsoft visual studio which makes it very easy for us to develop integrations into other windows products. We also have an API available for developers wishing to communicate with Orca from other third-party products. We also have an API available for developers wishing to communicate with Orca from other third-party products. Modern look and feel. Customizable account screens. Easily add your own additional fields to the system. Create your own data import routines. Drag and drop workflow designer. Automated direct debit processing. PCI-DSS compliant card processing. -
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Legal Interact
Legal Interact
These solutions are customized and catered to suit your specific legal practice needs. Need an effective way to manage your practice, remain POPI and FICA compliant, while still correctly managing your Trust and Business Accounts securely? Or want to track your fees and billing on the go? A single fully integrated open-item system that can connect and manage all areas of your Law Practice. Debt Collection Software system that has been developed to connect and manage all areas of your business as an integrated unit. Our legal accounting software will help your law firm organize its finances for better insight into your financial position. The FeeTrak Mobile app for Legal Professionals on the move will change the way you do business. Turn your mobile phone into a powerful mobile billing engine and practice manager, that you can use anywhere, anytime. -
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Emagia
Emagia
Gain actionable insights into your cash flow performance, eliminate layers of inefficiency in technology and business processes, and speedily respond to market changes using Emagia’s AI-powered Accounts Receivable Management software. Good accounts receivable management goes beyond reminding customers to pay. It involves identifying the reasons for non-payment, determining the customer’s credit rating in advance, frequently monitoring the customer’s credit risk, detecting late payments in due time, reducing the DSO and preventing bad debts while maintaining good customer relationships. Emagia’s Intelligent Receivables Management Solution brings the much-needed visibility into cash flow forecasting by providing a single view across receivables, DSO, credit, deductions, collections, disputes, payment prediction, dispute prediction and all related information. -
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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. -
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Resident Interface
Resident Interface
Every facet of rent collection requires a different strategy to protect your asset value, whether a resident is a few days late, has an outstanding balance after move-out, or you’re considering initiating the eviction process. Resident Interface handles your rent recovery while protecting your brand and increasing your bottom line. Every step of the way. With a comprehensive suite of solutions—from early delinquency to former resident—and 30+ years of industry expertise, we handle your residents’ delinquencies with transparency, compliance, and compassion. We provide real-time visibility into key performance indicators through our Revenue Optimizer interface. From tracking past-due rent to managing eviction filings, Resident Interface is right beside you with the technology, tools, and guidance to get the job done right. -
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InDebted
InDebted
We work with you to resolve your outstanding accounts and get your finances back on track. We’re ready to support your next steps in your debt-free journey. Let’s get started. We are a new kind of debt collection agency. One focused on customer experience and providing people with the tools they need to easily resolve their accounts. Many companies partner with InDebted to help their customers easily resolve overdue accounts. This could happen the day after you miss your first payment or perhaps after you have missed a few. InDebted will never make any changes to your credit profile. However, our clients may inform a credit bureau about the status of your account. This will depend on the client, the type of product, how much you owe, and how old the account is. Chat with our team, we can help you look into this. Other debt collection agencies just want you to pay your account. We want to help you improve your finances. -
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Beesion TCCS Suite
Beesion
Debt collection suite solution that helps businesses check prospects' credit eligibility, manage subscriber payments and collect debts. Cloud-based and on-premise platform that helps businesses of all sizes streamline sales processes with prescreening, account monitoring, automated payment reminders, invoicing, call routing and more. With point-and-click tools, adjust applications to address market trends, customers’ payments behavior, and changing regulations and financial requirements. Steer and control credit, payment, and collection policies. Make each application smarter and more predictive by sharing data about customers’ fit and behavior. Use all three applications to create a secure online portal where subscribers can pay their debt in arrears without the intrusion of a collector’s call. Subscribers can select payment plans and even receive discounts. If they don’t honor their commitments, their service is automatically suspended. -
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Evolution Collect
Evolution Collect
Be more profitable with the most advanced debt collections software available. Evolution provides everything you need in a simple, intuitive interface. From account management to reporting, Evolution is fully integrated to give collection agencies the best debt collections software experience possible. Evolution runs in the web browser so it works with software available on any computer. There is no bulky software to install and maintain. Let Evolution's reporting features tell you when a placement isn't liquidating or a collector isn't performing. Run reports based on criteria that make sense. Evolution is incredibly easy to use. Your collectors will be making calls and collecting debt soon after getting set up. Because our software is web-based, we are able to update it frequently. Those updates are available to you immediately. Evolution never forgets. If it's really important, we can send you a text message or email reminder. -
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AdvantEdge
Accelerated Data Systems
AdvantEdgeTM, the software platform developed and by ADS, is extremely robust and is used in functions ranging from an in-depth CRM tool, to organizing government records, to a fully functioning debt buying software, to the most comprehensive accounts receivable software available. ADS molds AdvantEdgeTM around specific business models instead of businesses forming to AdvantEdgeTM; this means companies don’t have to change their business model to switch to our software. Out of the box, there are thousands of hours of functionality within the software, which are not charged per module. AdvantEdgeTM is available in a cloud-based system, however, it can also be self-hosted if the company have a SQL server in their network. Accelerated Data Systems® developed AdvantEdge Collection Software. AdvantEdge offers the most functionality and flexibility to the debt industry. Whether a first-party creditor, a collection agency or debt buyer, AdvantEdge will boost your bottom line. -
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Ample Collection
Scorto
Bad debts do not necessarily mean bad customers! These should be addressed in the most efficient and effective way to balance collection and retention. Acquisition costs can increase. So you should carefully select collection actions to keep retention rates high. The Cost of Collection does not need to be high in order for you to obtain maximum collection results! Allows for automated decision and process flows in every step of the collections cycle: soft, middle, hard and legal collection. Automation of collections: automatically sending SMS, e-mail, making voice calls or mailing print letters. Automation of a delinquent account routing between different collection process participants. Automation of every-day tasks of collection officers due to the set of specialized customizable web-based workplaces. Ability to assign roles and responsibilities to various stakeholders in the collections process and hierarchy. -
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CogendaWorks
Cogenda
Cogenda, a company with strong links to both the debt collection and litigation markets, has launched the UK's most comprehensive case management software package offering an end-to-end solution for revenues recovery. CogendaWorks is the product of 10 years development; a new generation of intelligent debt collection and litigation software packed with cutting edge features that enable the user to provide a market leading service. No matter how you run your business CogendaWorks is a secure, proven and flexible system with the tools that will increase efficiency, effectiveness and profitability. Our products are scalable and designed to manage 1 or 1,000 operators, CogendaWorks can adapt as your business needs change. You define your own business rules and automate your operation to maximize profit without the need for expensive software development. -
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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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Quantum
TrioSoft
No servers or IT staff required. All you need is an internet connection. Our debt collection agency software is cloud based technology powered by Parallels simplifies your operation and greatly reduces IT costs and resources. Easily accept payments online with our online payment portal. Alternatively, you can accept payments on your website using our API. Having a dialer is essential to a successful collection agency. Quantum is also directly integrated with TCN®, an industry leader in dialer technology. Additionally, a software interface for creating and importing dialer campaigns for use with any other dialer service provider is included with our debt collection software suite. Credit reporting your accounts is easy with Quantum's built in credit reporting interface. Industry-standard METRO2 format is compatible with Experian®, TransUnion® and Equifax®. -
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Bloodhound
ROYDAN Enterprises
This dog really will become your best friend! Our Bloodhound® debt collection software is designed to keep collectors focused on collecting while providing the tools you need to manage your business and ensure your clients are satisfied. We'll get into the nuts and bolts of the software in a minute, but let's start with the basics. Our goal is to empower your agency by making you more efficient and easing compliance worries. We have over 40 years of experience in the debt collection industry and we know what works for most agencies. We also understand that every business is different and has its own unique needs. That's why we design Bloodhound to be as flexible as possible, rather than a one-size-fits-all solution. Flexible permission setup gives you the control to specify exactly what employees can see and do in the system. You can easily manage multiple business units within a single installation of the software. -
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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 -
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Dasceq
Dasceq
We help companies transform their operations, reduce their cost and solve the complexities of debt collections for a better consumer experience. With our AI solutions and rich partner ecosystem, our customers can run operations more efficiently, accelerate decision-making, and gain a competitive edge. CB2AI™ (Consumer Behavior AI Algorithm) is able to identify deep Consumer Behavior powered by KYDCB ™ Tracker (Know Your Delinquent Consumer Behavior) enabling consistent customer treatment and risk mitigation offer reducing compliance risk. Dasceq empowers you to get over legacy systems and have robust data-driven software to predict payments, faster and efficiently. Further, it enables your team to adhere to the regulatory framework with ease, ensuring every customer is treated individually and fairly. Dasceq’s algorithm can be regularly retrained, upgrading its accuracy in dynamic situations as new information comes to light resulting in a better consumer experience. -
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BankruptcyControl
Bankruptcy & Litigation Technology
Bankruptcy Control is a web application designed for creditors, collection agencies, debt buyers and their attorneys to service loans involved in bankruptcy. The application is rich with features designed to permit the user to perform most functions without leaving the application thus saving time and having a complete record of everything related to an account. Reporting, metrics and compliance are easy and thorough. The application is designed to automate much of the file set up, document processing, payment monitoring, and managing of staff and counsel. Robust reporting tools give the user whatever information is needed by all. Cases may be entered into the application with little effort and many labor-saving tools and algorithms (tables, calculations, valuations, etc.) help save time and errors. -
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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.