Alternatives to Dash Billing
Compare Dash Billing alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Dash Billing in 2026. Compare features, ratings, user reviews, pricing, and more from Dash Billing competitors and alternatives in order to make an informed decision for your business.
-
1
Collect!
Comtech Systems
Collect! is a highly configurable debt collection software serving collection agencies, debt buyers, law firms, government, healthcare providers, educational institutions, property managers and other creditors. Collect! offers good value for startups and full functionality for large agencies. Built for flexibility, Collect! offers configurability and features to enable users to automate and track contacts and payments, manage judgments, manage sales, communicate from the system, create payment plans, report to bureaus and manage month-end reporting. Importantly, configurations and customizations remain available through updates, upgrades, and moving to larger editions. Features and tools include robust import-export functions, large set of stock reports and letter templates, report generator tool, account segmentation tool, flexible trust accounting, account level forms and document attachments, consumer portal, client portal, reporting dashboard, HIPAA and SOC 2. -
2
InterProse ACE
InterProse
InterProse ACE is a modern, web-based debt recovery software solution built for collection agencies who specialize in consumer or commercial debt, including property management, healthcare, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Developed to be flexible and configurable with no one business case in mind, our feature-rich debt collection application helps users easily manage their accounts, set up custom payment plans, process billing, issue client invoicing and reports, manage legal judgments, report/analyze their data in custom templates, automate just about any manual process and do it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations. -
3
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 -
4
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 -
5
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 -
6
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 -
7
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. -
8
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. -
9
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 -
10
PaymentPlan
PaymentPlan
PaymentPlan makes it easy and painless to offer flexible payment plans or “pay by installments" to customers, with automated nudges and messages eliminating admin and reducing customer support workloads. Seamless integration eradicates any technical knowledge needed or coding. Working alongside Stripe taking minutes to set up. There are no set-up fees or subscription costs to the business or fees or interest to the client. PaymentPlan puts the business in control, you get to choose the term length, payment holiday options and minimum amount. Instantly create a link that works online across all social platforms, email or physical letters via a QR code. In addition to payment plans for new customers, you can also use the system to nudge overdue invoices to payment. Allow smaller invoices to be collected in a cost effective manner and lead to a 38% increase in repayments, taking away the need to send these customers to antiquated existing debt collection methods.Starting Price: £1 per transaction -
11
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 -
12
Beyond ARM
DAKCS
Simplify the process of collections and accounts receivable management with Beyond ARM. Designed and developed by DAKCS Software Systems, Beyond ARM works as a cloud-based and on-premises debt collection platform for businesses of all sizes. Highly configurable and innovative, Beyond ARM offers a rich set of features for accounts receivable management (ARM), credit/risk scoring, predictive dialing, reporting, and analytics. Drive better business outcomes with better human-centered product design. Expert developers, designers, and product managers at DAKCS keep the end user in mind relying on research, testing, and iteration to continually improve usability, quality, and drive better outcomes. Provide your customers with a 24/7 billing experience that gives them power to pay at the moment that's most convenient for them. Our digital platform increases web payments by 30% on average without increasing FTEs. -
13
Credit Hound
Draycir
Do you want to get paid faster? Our credit control software, Credit Hound, automates many of your day-to-day credit control processes and is designed to pick up where your existing accounting system stops. It significantly reduces administrative tasks and instantly shows how much you’re owed and who you need to chase. Credit Hound Dashboard provides you with an instant overview of your credit management situation. displays overdue payments broken down by not yet due, overdue and disputed invoices. highlighting the customers who’ve promised to pay and by when. Automate many of your daily repetitive tasks. Let Credit Hound do the hard work, it can automatically send reminder letters, place overdue accounts on stop and add new To-Do items to chase late payments. Displays all the information you need on one screen so you have everything to hand to chase late invoice payment. Payment tracking features provide an overview of disputed payments to avoid payment delays. -
14
CollBox
CollBox
Improve your collection process with CollBox. Getting paid what you’re owed can be a painful, time-consuming, and inefficient process. The CollBox platform simplifies the process of getting paid by connecting to your existing cloud accounting software, identifying past-due accounts, and instantly pairing them with the best provider for the job, whether that’s a gentle Receivables Specialist or a vetted Collection Agency. CollBox analyzes your accounts receivable to identify slow-pay and no-pay customers. Simply select the past-due accounts you want help with and we’ll take it from there. Behind the scenes, CollBox manages a network of reputable, vetted receivables agents and collection agencies. Your specific debt is matched with the provider who has been proven to be effective within your industry. CollBox seamlessly integrates with cloud accounting systems so you can get started immediately. -
15
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. -
16
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: $150 per month -
17
Cogent
AgreeYa Solutions
Cogent Collections is a debt collections and receivables management solution that helps organizations streamline and automate the entire collections lifecycle, from tracking past-due accounts to managing litigation and compliance. Built for law firms, debt collection agencies, creditors, and in-house receivables teams, the software centralizes case and account management, document generation and storage, automated workflows, calendar and docket tracking, and reporting and analytics to support decision-making and operational oversight. It includes a rules-based engine that enforces regulatory compliance with industry standards such as the Fair Debt Collection Practices Act and CFPB requirements while reducing manual tasks and errors. Cogent’s cloud-ready architecture supports anytime, anywhere access and can integrate with credit bureaus, dialers, payment systems, and other third-party tools to enhance automation and remote work flexibility. -
18
Debt$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 -
19
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. -
20
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®. -
21
Biller Genie
Biller Genie
About Biller Genie Biller Genie is an award-winning, cloud-based accounts receivable automation and e-invoicing solution that automates accounts receivable from bill presentment, follow up, collection, and reconciliation - without changing your current process. Biller Genie integrates directly with your accounting software, so there is no new software to learn and you can keep your existing payments processor. The Genie does all of the heavy lifting for you. Simply hit save and we take over from there - sending out invoices via email or paper mail, following up with reminders on your custom schedule, accepting payments online via credit card, ACH, and Apple Pay, and reconciling payments back into your accounting software. Our average subscriber sees a 40% reduction in overdue invoices, gets paid 15 days faster, and saves 10-20 hours of administrative work per week. Your account can be set up in less than 15 minutes.Starting Price: $49.95/mo + 0.50% per invoice collected -
22
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 -
23
CARM-Pro
Intelligent Banking Solutions
As a single-product, single-industry firm, Intelligent Banking Solutions focuses exclusively on debt collection software for banks. You need not explain banking to us. We have firsthand experience with your asset recovery challenges and have spent more than three decades perfecting the best debt collection software for banking: CARM-Pro™ Collection and Recovery Manager, Professional™. CARM-Pro™ debt collection software is the vital technology your special asset officers need to comprehensively record, manage, and recover all debt owed to your bank. This robust system empowers banks to increase income, decrease loan delinquencies, and reduce debt charge-offs. CARM-Pro seamlessly interfaces and integrates with your bank’s core and non-primary account servicing system. This allows your account managers to gain a full overview and status of all borrower accounts.Starting Price: $3,995 one-time payment -
24
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! -
25
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. -
26
MyUsage Customer Portal
Exceleron Software
We know utilities are increasingly facing disruptive market challenges. Technology is changing the way customers interact with the world and their utilities. We partner with utilities and anticipate future technology trends to help utilities interact with their customers more effectively through technology. Technology is revolutionizing the world of utility and customer relations. With MyUsage you can put more information in your customers’ hands and provide them with better tools to answer their own questions without having to call you. We help you give your customers the power to help themselves. Enable your customers to get out of the debt cycle and pay off overdue balances gradually through manageable payment options. We have helped customers keep their services on while helping utilities collect nearly $200 of debt per customer that would have otherwise been unrecoverable. Customers will pay smaller bills more frequently and keep their finances current with their usage. -
27
DocCredit
DocFinance
DocCredit is a software application for commercial credit risk management and for the automation of the collection process. Integrated with the main Business Information providers, it contains a company rating calculation engine that allow you to know your customer. Degree of risk determines business opportunities and guides collection efforts to seek new clients, to prioritize the more dangerous credits and to increase sales to the less dangerous clients. Automation of reminder processes with personalised workflows. Smart activity planner: emails, phone calls, visits. Automatic linking of reminders sent and replies received. Keep track of payments by risk class, business channel and client segment. Unpaid debts in relation to actions. Effectiveness of reminder/collection efforts. Overdue/turnover ratio. Probability of default, of the subject and of the industry. Internal credit line from trend analysis. -
28
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. -
29
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. -
30
BillSource
Mobyl
BillSource brings a network of Debt Collectors, Counsellors, and FSPs together to make money move faster. Our System of Engagement is specifically designed to bring related business activities together that fit together. Get rid of those time consuming collections activities and let the network work for you while you keep full visibility of progress collecting on late payments. Debt Counselors form part of our network and assist individuals who want to reach out and start to manage personal debt better. Our network also includes Financial Service Providers that underwrite exclusive deals to a community who are managing debt responsibly, for both the business and for individuals.Starting Price: $5.95 per month -
31
Mayors Court
The Baldwin Group
Over 200 Ohio municipalities have chosen one of BGI’s Windows® based Mayor’s Court™ systems to smoothly manage cases, monies and all details associated with a mayor’s court. Whether you are running a full-blown mayor’s court or processing through a violations bureau, there is a Mayor’s Court™ version to meet your needs Cash reports by date range - cash, bonds, credits, receipts, payment plans, disbursals, and more. An invaluable, everyday tool to locate and manage cases with open items such as warrants, forfeitures and suspensions, missed appearances, overdue payments, overdue probation, insurance compliance, and cases/probation to be reviewed. Enter the criteria to select cases eligible for collections and forward them to selected collection agencies either electronically or by paper. Add appropriate fees and disburse the monies to the proper agency. -
32
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.Starting Price: $500/month -
33
Predator
System Partner Norge
Predator is a very functional system for invoice administration and debt collection, developed in collaboration with our customers over several years. Predator is the market leader and is used by almost 70% of the Norwegian debt collection industry. CONCENT AS is the Nordic region's leading supplier of debt collection systems to the private and public sectors. We develop, deliver and manage software for credit management and debt collection. CONCENT has products and expertise to deliver optimal solutions to companies that offer debt collection services, invoice and ledger services. As the market leader in the Nordic region, we have built up a "toolbox" for efficient implementation of new solutions. Our solutions are used daily by more than 300 companies with a total of almost 5,000 users. We develop and manage software for debt collection and credit management.Starting Price: $25,000 one-time payment -
34
qonTango
Cybersoft North America
Cybersoft provides comprehensive collection solutions for credit grantors, collection service providers, third-party agencies and legal collection firms. Trust accounting, push-button reporting/ portfolio tracking, customized collection workflows & many other features. Web-based version available. Our Qontango collection solution manages both Consumer & Commercial debt. There are many costs saving and productivity enhancing features provided in the premier collection software solution. -
35
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. -
36
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. -
37
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. -
38
CollectLean
CollectLean
CollectLean is the accounts receivable automation platform built specifically for SMBs and agencies. Finance teams waste 10–15 hours every week manually chasing late payments. CollectLean solves this by automating the entire follow-up process. Key Features: - Multi-channel Workflows: Create smart sequences that send emails, SMS, and even phone call reminders based on invoice age. - Deep Integrations: sync with QuickBooks Online, Xero, NetSuite, Sage Intacct, Salesforce, and Stripe. - Promise-to-Pay Tracking: Log customer promises ("I'll pay Friday") and get automated alerts if they break them. - Dispute Management: Centralize communication for disputed invoices to resolve payment blocks faster. Designed for fast setup (<1 week) and immediate ROI. Stop being the "bad cop" and let automation handle your collections.Starting Price: $49/month -
39
PDS Cortex
PDS Cortex
PDS Cortex makes your practice more efficient by providing tools for managing patient appointments, billings, collections and more. It makes it easy to navigate the complexities of today’s health insurance environment. Here is a look at a few of the features: Medical billing – The heart of Cortex; dynamic cash flow, reduced A/R, efficient retrieval and analysis of information. Managing insurance – Robust tools you need to manage, track, report and save time. Bad debts/collection agency tracking – Monitor collection agency activity and effectiveness; improve A/R efficiency. Appointment scheduling – Intuitive scheduling, with custom layouts and a powerful workflow. Electronic remittance distribution – Take control with electronic posting of insurance payments and streamline your insurance transactions. Reporting – Flexibility and control in the more than 270 standard reports -
40
DebtCol
DebtCol
DebtCol is a sophisticated software system that caters to both boutique agencies and larger enterprise organizations, remaining scalable as your organization grows. Manage the collection of debts on behalf of your clients through intelligent predictive logic. Manage the collection of purchased debt using intelligent automated compliance tools. DebtCol provides data encryption at rest and during transit to ensure your data remains secure. Multi-Factor Authentication (MFA) is available for client and agent portals. Secure datacentre facility equipped with the latest security including biometrics, CCTV and onsite security guards. Try our system and see how it can help you to collect debts more effectively. Send us your details and our sales representative will arrange a free demonstration. Manage small to enterprise volumes of assignments efficiently and seamlessly.Starting Price: $210 per month -
41
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. -
42
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 -
43
Satago
Satago
Satago is forward-thinking cash management software for businesses and their accountants. Risk insights and credit control makes getting paid on time easy and helps you avoid bad debt, while flexible finance gives you access to cash when you need it. Satago connects with 300+ accounting software packages and integrates with all the major email providers, offering an all-in-one cash management solution which complements and enhances your accounts package. Empower your business decisions with real-time credit insight into new and existing customers. Get notified when your customers’ risk level changes and protect your business from bad debt. The Satago team is always on hand to help, whether you’re a business owner looking to save time, or an accountant who wants to offer a wider range of services to clients. Get in touch today. Satago is perfect for remote working. Our cloud-based software allows you to manage your finances wherever you choose.Starting Price: £10/month -
44
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. -
45
EZ Collect for Acumatica
Nexvue
With EZ-Collect you increase your cash flow as your accounts receivable, days outstanding, and bad debt write-off decrease. EZ-Collect leverages tasks, activities, and notes in your Acumatica system to create an automated workflow that makes collectors more effective and more efficient. EZ-Collect helps manage the entire collections effort by providing rules-based automation, empowering the collector to accept on-the-spot payments and manage requests for extended credit. Rules-based automation automatically assigns troubled invoices to collectors and assigns collection tasks, preventing individual invoices and troubled accounts from “falling through the cracks.” These tasks help direct and prioritize the overall collection efforts, whether there is one collector or many. When EZ-Collect is implemented with EZ-Pay, collectors will have the ability to accept credit card or e-check payments while on the phone. -
46
Zeppay
Zeppay
Zeppay is an accounts receivable solution that helps to collect invoices faster. With the help of automated payment reminder workflows, users can check the flow of the progress of their payments. It's the best debt collection software for money lenders, vocational schools, hire purchase owners, accounting and bookkeeping software users, digital marketers, and recurring payments users, etc.Starting Price: $3 -
47
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. -
48
GetBill
GetBill
GetBill is an AI-powered phone agent designed to revolutionize debt collection by automating follow-up calls and streamlining the recovery process. By automating repetitive tasks, GetBill enables businesses to focus on strategic activities, thereby reducing operational costs. The platform operates continuously, making follow-ups at optimal times to increase the likelihood of responses. It also provides clear analyses to improve strategies and increase collection rates. GetBill is designed to meet the needs of various professions, including debt recovery specialists, financial institutions, debt managers, and property management and financing companies.Starting Price: $629.99/month -
49
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. -
50
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
