Alternatives to Pravid.io
Compare Pravid.io alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Pravid.io in 2026. Compare features, ratings, user reviews, pricing, and more from Pravid.io competitors and alternatives in order to make an informed decision for your business.
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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
CSS IMPACT
CSS, Inc
CSS IMPACT is a leading provider of Next-Gen Financial Ecosystems & Omnichannel Engagement cloud platforms. Featuring HD 2.0 | Ai - an Agent-less “Ai” (Artificial Intelligence) Digital Consumer or Debtor Engagement bot for credit, billing, collections & revenue cycle management. This “Digital & Voice First Ai" servicing technology can answer common questions, accept payments, & negotiate accounts with a frictionless positive experience without changing the consumer's behavior by using new IoT channels of communications, such as Google Assistant, Google Ai Voice (phone), Text, Chat, Email, Online smart portals, as well as traditional call center technologies - Dialers, Click-to-dial, IVR & Telephones. -
4
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. -
5
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. -
6
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 -
7
Atmantara
Atmantara GmbH
Atmantara is an enterprise AI infrastructure platform built for financial institutions, banks, insurers, and fintechs, to deploy and scale custom ML models securely and efficiently. Designed for regulated, data-rich environments, Atmantara streamlines the full ML lifecycle from ingestion to production through a unified, developer-friendly platform. Prebuilt & custom models for: • Fraud Detection • Credit Risk Scoring • Churn Prediction • Claims Automation • Debt Collection • Portfolio Optimization • Regulatory Compliance • Payment Optimization • Document Understanding • Customer Insights With real-time pipelines, secure model deployment, and full auditability, Atmantara lets your teams operationalize AI with speed and confidence.Starting Price: $199/month -
8
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 -
9
Aryza Advize
Aryza
Aryza Advize, software built for the debt management industry Debt Management Software to automate your business. A suite of tools for case management, customer onboarding and creditor engagement. Automate your business with a suite of tools for case management, customer onboarding and creditor engagement. Our award-winning debt management software is idea for companies in the debt & insolvency industry and beyond, including brokers, lenders, financial advisors, introducers, lead providers and more. Arrange your demo today to learn how we can help you streamline your collection processes and efficiently manage your cases. Our fully-featured software caters for different types of businesses in credit, collections and debt sectors.Starting Price: $350.00/month -
10
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 -
11
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 -
12
ENCredible
Enterprise Tiger
ENCredible is a Digital Collection-as-a-Service (DCaaS) platform that enables Banks and Financial institutions to reduce the time it takes to analyze the consumer's ability and intention to pay and then devise and implement the optimal treatment plan. At the same time, it uses machine learning and artificial intelligence (ML and AI) to establish successful contact techniques using online channels, making it genuinely agile and scalable. Moreover, the treatment strategies are automatically improvised with the help of machine learning and artificial intelligence. From contacting the consumer Digitally via different communication channels to enabling instant payment collection, ENCredible is a fully integrated digital collections service! ENCredible brings to the table ready integrations with data aggregators, payment gateway vendors, and digital communication channels. ENCredible DCaaS assists a financial institution (FI) in transitioning to an intelligent debt collection method. -
13
CARM-Pro
Intelligent Banking Solutions
As a single-product, single-industry firm, Intelligent Banking Solutions focuses exclusively on debt collection software for banks. You need not explain banking to us. We have firsthand experience with your asset recovery challenges and have spent more than three decades perfecting the best debt collection software for banking: CARM-Pro™ Collection and Recovery Manager, Professional™. CARM-Pro™ debt collection software is the vital technology your special asset officers need to comprehensively record, manage, and recover all debt owed to your bank. This robust system empowers banks to increase income, decrease loan delinquencies, and reduce debt charge-offs. CARM-Pro seamlessly interfaces and integrates with your bank’s core and non-primary account servicing system. This allows your account managers to gain a full overview and status of all borrower accounts.Starting Price: $3,995 one-time payment -
14
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. -
15
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. -
16
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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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. -
18
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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SymPro Debt Management
SymPro Treasury Management Solutions
Users of the debt management system benefit from having instant access to information regarding all past and present debt issuances complete with debt service schedules broken down to the CUSIP level, detailed sources and uses of funds, call structures and redemptions, allocation of debt service to various funds and other related information such as financing participants, ratings history, etc. Provides a structured set of debt obligations with call, sinking fund, term, and redemptions. Tracks outstanding debt at the project, division, and enterprise levels. Reports on remaining par, interest, and principal payments for all securities associated with a bond issue. Links scheduled debt payments to our cash flow module, enabling thorough liquidity management. -
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SmartCollector
Collexus
Collexus is the new generation of intelligent debt collection software packed with cutting edge features that enable you to run a market leading debt collection operation. Our clients say no other debt collection software solutions provides the ease of use, flexibility, and intelligent decision making of Collexus. A feature rich debt collection software solution. Browser based, easy to use, easy to setup, built with the benefit of hindsight. -
21
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. -
22
Aptic Collect
Aptic
Aptic Collect solution is the latest generation debt collection platform, developed to provide the most excellent possible flexibility in collection administration. The solution covers end-to-end processing with a high level of automation from amicable collection to debt surveillance. The entire collection process after the invoice falls due is handled, with legal processes and post-monitoring, and is just as useful for a representative that handles client receivables as for the collection of one’s own receivables. If you are active in the debt collection industry, you know how important it is to have automated solutions that support complex processes. When you get more flexibility and efficiency, while the solution follows the rules, you can run a better debt collection business. Aptic Collect covers end-to-end processing and supports several different forms of debt collection. -
23
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. -
24
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. -
25
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. -
26
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. -
27
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. -
28
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. -
29
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: $25,000 one-time payment -
30
Debt$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 -
31
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 -
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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 -
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CollectMORE 2.0
CollectMORE Debt Solutions
We are unashamed fans of money, and will pursue your debt like it is our own. The fact we only get paid when you do keeps us motivated, focused and completely determined to succeed. If your customer pays into our trust account, we transfer the funds to you the same day, either withholding our commission and GST, or transferring you the full amount and sending you an invoice. Most other debt collectors only do this once per month. It analyses your debt and provides you with a specialized and unique action plan designed to get you paid. There are also 8 different email and SMS templates for you to send to your customer, requesting payment, along with an official Letter of Demand to create even more urgency. The app is even that smart, it will recommend the best template for you. For those who are unsure or uneasy about calling their customer and asking for their money, the app will also generate a personalized script telling you exactly what to say. -
34
cpX
Collection Partner
A Competitive Advantage for the Next Generation of Debt Collection. Minimize liability while scaling to match client document volume. Directed, conditional content for the end-user while working cases. Ensure Compliance. Meet Client requirements. Transparent and controlled flow of client data, regardless of layout. Optimize work performed throughout a case’s lifecycle. Minimize manual effort from placement to closure.Starting Price: $10000.00/one-time -
35
Paymefy
Paymefy
Paymefy helps you recover more by spending less money and time. Our one-click payment solution facilitates collection and reduces debt management time by up to two months. You manage to recover more defaults in less time. We create notification sequences impacting your customers through different online channels and intelligently until payment is achieved. Say goodbye to phone calls and snail mail! In addition to time, the automation of the default management process allows you to save tens of thousands of euros in operating costs. We extract the information of non-payments directly from your CRM to give you less work and we personalize the notifications with your visual identity. We communicate with your clients as you would. Paymelinks are customizable links that allow your customers to pay in one click by credit card. Each link is unique and identifies a transaction to collect. During the initial setup process, we customize it with your domain. -
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Debtrak
Debtrak
Debtrak is used by a wide range of governments, financial institutions and other large enterprises around the world because of its ability to address needs like no other debt collection software. Debt collection is more important than ever, but there are few, if any, technologies as versatile and powerful as Debtrak. The platform has proven so successful that once an organization starts using it, we’ve never seen a client defect to another software since we began in 2002. We integrate with industry-standard interfaces, payment gateways, diallers, data services, and import/export. Debtrak features a client and debtor extranet with a mobile responsive debtor web application. Our PCI DSS compliant and regularly penetration-tested systems are part of our Defence-in-Depth Strategy. The reason is clear: 1500 features, functions, and tools that address a range of issues and needs that are currently unaddressed by most debt collection software. No developer is needed to configure it.Starting Price: $4000 per year -
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CollectXpert
CollectXpert
CollectXpert is a debt collections lifecycle management solution that allows businesses to manage end-to-end debt collection. It's easily able to integrate with on and off-platform apps. Driven by a strong config-based rule engine. CollectXpert is the only Salesforce-native AppExchange solution designed for businesses of all sizes, it delivers powerful automation, advanced segmentation, and strategy management tools to enhance cash flow, minimize manual effort, and improve recovery rates—all while maintaining customer empathy and compliance. - Business-Driven Configuration: Set strategies, workflows, and rules without IT involvement. - 360° Visibility: Know exactly where each customer stands at a glance. - Compliance & Care: Support for regulated collections processes with empathy at the core. - Rapid ROI: Reduced Days Sales Outstanding (DSO) and improved recovery rates. - Scalable for Growth: From mid-market teams to large enterprises. Contact us to schedule a demo.Starting Price: From $199/month -
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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. -
39
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. -
40
Cogent
AgreeYa Solutions
Gain control over collections with Cogent, an on-premise debt collection and case management solution. Cogent features include rules engine, on-boarding, document management, and calendar management functionalities. With Cogent's rules engine, users get a set of predefined rules and conditions for data assessment and evaluation. Cogent's case management functionality enables users to manage case records and dates. -
41
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. -
42
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. -
43
Debtpack
DebtManager
Get pro-active and reduce credit arrears and bad debt with Debtpack - a South African developed software solution. Save time and increase cash flow with this advanced debt management software! The credit-control function needs to be effective and efficient. We can help you to define your credit policy, which Debtpack then manages and controls. Debtpack removes non-value-added activities and improves productivity. Integrated legal templates reduce the need for third-party collections. Debtpack will help you manage all the steps in the collection process. And when letters of demand and calls fail, it supports in-house legal proceedings. Debtpack has been implemented in many companies, both small and large. The software also has all the unique features required by government municipalities. The credit control function needs to be effective and efficient. With Debtpack's advanced collection tools you gain a strategic advantage that ensures the success of your business. -
44
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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45
DebtView
Indigo Cloud Ltd
DebtView is the most flexible cloud collection software on the market. We support any industry and can build bespoke customisation without writing any code. With an elegant, uncluttered design and with regular updates, your people will always be able to do what they need quickly and efficiently, with minimal training. Can your provider guarantee you additional capacity when it’s required? DebtView can scale up or down on demand and instantly. You will never run out of resources on the DebtView platform. DebtView is the most cost effective and flexible cloud collection software available. With over 160 data centres in 60+ locations worldwide and fully culture and multi-currency aware, DebtView can serve you wherever you are. Our flagship product, DebtView, is debt collection software re-imagined. Our software was designed and built from the ground up with the latest technology and tools.Starting Price: £125 -
46
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 -
47
Swordfish
Swordfish Software
We developed Swordfish, a professional debt collection software system, in 2004 to provide the collection and recovery industry with a cost-effective way to improve efficiency and profitability. We brought together legal and debt collection experts with IT specialists to create a simple, user-friendly application that is now widely used and preferred in the industry. We are dedicated to using technology to solve problems for our clients, and are constantly updating Swordfish to include more automation and adaptability. Swordfish is recognized as a leading solution globally and is known for its advanced functionality, integrations, legal compliance, and scalability, making it the go-to choice for debt collection companies in South Africa and other countries such as Lesotho, Namibia, Kenya and Botswana.Starting Price: $35 per month -
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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 -
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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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PDS Debt Settlement Software
Prime Debt Soft
PDS Debt Settlement Software delivers a full-scale automation of all aspects of your debt settlement business. Starting from quote generation and document management, Prime Debt Software leads you all the way through to successful negotiations and settlements. PDS Debt Settlement Software is powerful and flexible enough to support a debt management business of any size. It’s an end-to-end comprehensive solution that grows with your debt settlement business and supports you every step of the way. But most importantly, our debt settlement software comes at a very reasonable price, and it is well worth what it can do for your debt management agency. Accounting module allows you to utilize multiple payment plans, plans covering state and local regulations, your business policy and clients’ individual needs. Clients can pay with ACH, money order, check, cash and check by phone. You can setup every counselor to be able to accept phone payments.Starting Price: $80 per user per month
