InterProse ACE
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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Convoso
Convoso: The Best F 'ING Dialer for sales pros who mean business.
Since 2006, Convoso has been flipping the script in the outbound sales, delivering an AI-powered sales platform that doesn't just help you grow—it helps you dominate. We’re not here to blend in; we’re here to stand out and help you do the same by driving profitability, connecting with more prospects, and crushing engagement at scale. And yeah, we’ve got compliance with TCPA and all the regs covered—so you can focus on what matters: closing deals.
Convoso is trusted by thousands of customers across industries like insurance, financial services, solar, home services, BPOs, lead gen, and legal sectors. We’re not just another dialer. We’re the dialer built for closers.
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DisputeBee
Our software walks you through the process of generating dispute letters that you can send to credit bureaus, debt collection agencies, banks, lenders, and other furnishers on behalf of your clients. DisputeBee is incredibly easy to use. The goal of disputing inaccurate items with DisputeBee is to get those items completely removed from your client's credit report. This includes collections, credit inquiries, late payments, bankruptcies, medical debt and more. Before you can begin the credit repair process, you'll need to import a credit report. Our software will walk you through exactly how to get access to your client's credit report, how to import it into DisputeBee, and how to monitor it for changes such as when negative items like collections and inquiries get removed from the report.
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