Alternatives to iController

Compare iController alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to iController in 2026. Compare features, ratings, user reviews, pricing, and more from iController competitors and alternatives in order to make an informed decision for your business.

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    D&B Finance Analytics

    D&B Finance Analytics

    Dun & Bradstreet

    AI-driven credit-to-cash solutions powered by Dun & Bradstreet’s industry-leading global data and analytics. D&B Finance Analytics provides AI-driven solutions powered by the Dun & Bradstreet Data Cloud. Intelligent, flexible, and easy to use, D&B Finance Analytics helps finance teams manage risk, increase operational efficiency, reduce cost, and improve the customer experience. Manage credit and receivables risk to help minimize bad debt, reduce DSO, and improve cash flow. Help automate manual decisioning, monitoring, matching, and customer communications. Provide your customers with an online credit application and a payment portal. D&B Finance Analytics comprises two platforms, D&B Credit Intelligence, and D&B® Receivables Intelligence, that together provide powerful insights and technology to help you accelerate success throughout your credit-to-cash processes. You can gain visibility into credit risk quickly onboard customers and set the right terms.
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    InterProse ACE

    InterProse ACE

    InterProse

    InterProse ACE is a modern, web-based debt recovery software solution built for collection agencies who specialize in consumer or commercial debt, including property management, healthcare, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Developed to be flexible and configurable with no one business case in mind, our feature-rich debt collection application helps users easily manage their accounts, set up custom payment plans, process billing, issue client invoicing and reports, manage legal judgments, report/analyze their data in custom templates, automate just about any manual process and do it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations.
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    Gaviti

    Gaviti

    Gaviti

    Gaviti is an invoice to cash flow automation solution that helps accounts receivable teams make better credit decisions, reduce DSO, and reconcile payments faster. With our advanced automation tools, you can say goodbye to manual, time-consuming A/R tasks. Gaviti has earned the trust of industry leaders like EY, cPrime, PWC, and many more. Our track record speaks for itself. Our clients have achieved remarkable results, slashing their Days Sales Outstanding (DSO) by an impressive 30%-50% within just six months of adopting Gaviti. Collections Analytics: Actionable data to optimize your strategies. Identify trends, pinpoint bottlenecks, and make data-driven decisions to boost your collections efficiency. Effortless Cash Application: Say farewell to the headache of reconciling payments. Automate your cash application process and achieve 100% accuracy, improved cash flow and happier customers. Strategic Credit Management: Make informed credit decisions with confidence. Powerful
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    SimplicityCollect
    Simplicity is the most affordable cloud-based debt collection software solution in the market. Perfect for small and large collection agencies, legal collections, medical collections, and judgment recovery professionals, Simplicity Collection Software allows users to import, export, and actively manage an unlimited number of cases and clients from any web browser. Intelligent and secure, Simplicity Collection Software boasts a variety of features that include business-debt management, loan management, credit card integration consumer-debt management, and reporting within a suite.
    Starting Price: $79.00/month
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    Clarity Practice Management

    Clarity Practice Management

    Clarity Practice Management

    Clarity Practice Management (CPM) is the first-of-its-kind client-centric practice management SaaS for CPAs, accountants, tax preparers, and their firms, no matter the size of the practice. We dramatically grow the value of your firm while significantly reducing burdensome (non-billable) practice management tasks. Clarity Practice Management was born from an IRL (in real life) accountant-client relationship kindled some ten years ago. Clarity Practice Management (CPM) is the first-of-its-kind client-centric practice management SaaS for CPAs, accountants, tax preparers, and their firms, no matter the size of the practice. We dramatically grow the value of your firm while significantly reducing burdensome (non-billable) practice management tasks. No other platform lets service providers and their clients meet from one easy-to-drive platform.
    Starting Price: $50 per month
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    VirtualText

    VirtualText

    VirtualText

    VirtualText is a unified communication platform designed specifically for modern, client-centric small insurance agencies. It centralizes all client text messages (SMS/MMS) and website chats into a single, continuous, chronological thread, accessible to your entire team. By replacing fragmented communication on individual agent phones and disparate chat widgets, VirtualText empowers your agency to deliver immediate, personalized, and professional client service. This streamlines operations, enhances client satisfaction, boosts lead conversion, and ultimately drives growth through superior digital engagement and retention.
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    VeriLoan

    VeriLoan

    VeriPark

    VeriLoan is an omni-product omni-channel digital loan origination, servicing, and collection solution. It manages the entire customer lifecycle in one CRM platform, covering pre-screening, onboarding, risk and credit review, underwriting, disbursement, and collection. VeriLoan automates retail, commercial, and corporate loan processes from start to finish. The solution enables financial institutions to make fast, consistent, & cost-effective loan decisions within predefined risk margins. It offers straight-through processing (STP), a sophisticated rule engine (InRule), simplified KYC and AML checks, and an advanced eligibility calculator. It facilitates coordination among relationship managers, business line managers, credit analysts, credit committee, credit admin officers, and the operations department. It can integrate with external systems like Credit Bureau for quick risk assessments, KYC, AML, and blacklist checks. Branch Based & Digital & Mobile & 3rd Party Broker Origination
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    Concord Servicing

    Concord Servicing

    Concord Servicing

    Concord delivers client-centric servicing solutions within a variety of industries and asset classes. Our objective is to deliver proven technology platforms and exceed expectations – regardless of industry or asset class. Interests aligned with our clients’, with one hundred percent of our time devoted to servicing client portfolios – Concord allows you to focus on your core business.
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    Satago

    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
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    Kolleno

    Kolleno

    Kolleno

    Spend less time managing your receivables. Enrol your clients and replace outdated manual processes with automated digital collection strategies and communications. Provide your clients with multiple digital payment options (ACH, Credit Card, Open Banking) making it easier to complete payments and reconcile your books. Receive regular automated reports and analytics to fit your business needs and stay on top of your cash position. Obtain proprietary customer ratings based on credit checks and engagement data to facilitate informed decision-making and optimize payment plans. Predict your future cash position based on current and historic payment data. Streamline your workflows and prioritize easily. Leverage customizable communication templates, strategies, and a white-labeled approach.
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    Kaizan

    Kaizan

    Kaizan

    Kaizan uses conversation intelligence to highlight client health and what will increase revenue. Building the future of relationship management with innovative client-centric teams. Guiding your company to retain and grow clients with Kaizan's client intelligence platform. Kaizan uses advanced language models and conversation intelligence to extract the key tasks and actions you’ll need to enable client success. Kaizan populates client work streams for you; summaries of all conversations, the next steps, and risks and opportunities that assist the team with client retention and growth. Finally, an unbiased view of what’s really happening across your client portfolio. Stakeholder mapping is critical in managing client relationships as it helps businesses build trust, establish open communication channels, and create a collaborative partnership. We share our tips on how to do it effectively. Insights that will increase revenue.
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    InDebted

    InDebted

    InDebted

    We work with you to resolve your outstanding accounts and get your finances back on track. We’re ready to support your next steps in your debt-free journey. Let’s get started. We are a new kind of debt collection agency. One focused on customer experience and providing people with the tools they need to easily resolve their accounts. Many companies partner with InDebted to help their customers easily resolve overdue accounts. This could happen the day after you miss your first payment or perhaps after you have missed a few. InDebted will never make any changes to your credit profile. However, our clients may inform a credit bureau about the status of your account. This will depend on the client, the type of product, how much you owe, and how old the account is. Chat with our team, we can help you look into this. Other debt collection agencies just want you to pay your account. We want to help you improve your finances.
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    CreditPoint Software
    Gain increased transparency and the critical insight needed to mitigate risk. Easily replicate and automate your unique procedures and processes within this highly configurable solution. The automated workflow also supports bureau and ERP integration, rule-based workflows, tracking, and ongoing monitoring. Configure unlimited online credit application templates to cover each of your unique business needs. Create and designate required fields to ensure critical data is collected for proper data analysis. Our process is connected to major credit bureaus and rating agencies to streamline decision-making. Reduce your company's DSO by increasing the efficiency and productivity of the entire collections team. Our collections management software gives you the ability to create and configure as many collections and dispute/deductions strategies as you need, in order to accomplish your larger business goals.
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    P.A.C.S.

    P.A.C.S.

    Porcupine Computer Systems

    Collector autopiloted debt sorting and distribution, sales autopilot for client servicing, full trust accounting package including detailed balancing, multiple statement types, period ranges and holdback processes, full range of statistics and reports, automated forwarded and update capability, secure offsite client access, integrated credit report functionality, client based data transfers, inhouse notice printing or outsourcing and available skip tracing and dialer interconnectivity.
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    CashOnTime

    CashOnTime

    CashOnTime

    Companion in the fight against late payments, the CashOnTime collection software, published by DIMO Software, ensures coverage and optimal connection of all the processes for optimizing your receivables. You intelligently structure your multi-channel reminder processes (letters, e-mails, SMS) using all the criteria contributing to cash, such as your customer's payment behavior and the available solvency indices. Your policy of alerts on all the risk factors of slippage of your collections is known to CashOnTime Collection, so you are informed in real-time of a promise not kept, of a deadline not respected in the treatment of disputes, a change in a customer's risk class or reaching the credit limit.
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    January

    January

    January

    January sets a new standard for humanized debt collection. Our tech-enabled platform improves recovery rates and sets creditors and borrowers up for success. Creditors using January recover more than the national average. Automated compliance safeguards protect against reputational and legal risk. Borrowers can resolve outstanding debts on their own terms. Most collection agencies rely on memory, not systems, to follow countless rules, regulations, and client policies. We offer a comprehensive solution that automatically enforces jurisdiction-level requirements to mitigate risk and adapt to an ever-changing regulatory landscape. Our borrower-focused digital strategy and competitive contingency fee structure allows January to generally outperform competitors on both gross and net recovery rates for our clients.
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    CWX

    CWX

    CollectionWorks

    Complete client management with all features necessary to manage client base including all trust accounting. Complete client management with all features necessary to manage client base including all trust accounting. Complete debtor management features with all necessary functionality to allow for proper queuing of accounts to follow up, changing account status, setting promises, tracking promises, scheduling payments, ordering letters, documenting permanent notes, etc. Document imaging module allowing images to be scanned into the system and attached to an account. Ability to load delinquent accounts to web dialer by any criteria for either inbound call acceptance or message dispatch to debtor and then update debtor records from dialer results file electronically. Unlimited ability to add clients, debtors, employees, letters, statuses, etc.
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    Suncoast

    Suncoast

    Complia Health

    Suncoast’s software is designed to be a centralized, reliable, and scalable platform to provide clinicians and administrators supporting patients throughout long-term and end-of-life-care. From scheduling to medications, to bereavement care, Suncoast covers the how, where and when for medical professionals during a time when patients and families need them most. The client-centric design tracks every touchpoint to honor the patient, and provides support for bereavement services, from admission through the family’s grief processes. Reduce your risk of non-compliance for privacy of information, billing practices & patient safety. Suncoast supports all activities integral to hospice care delivered in a wide array of settings. Suncoast streamlines the billing process while ensuring accuracy and timeliness.
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    Global Verification Network

    Global Verification Network

    Global Verification Network

    Our verification agency is positioned where fiscal responsibility and expert due diligence meet sound investigative principles and peerless customer service. Whether we begin with an audit of your existing screening program or design a new one from scratch, we mix the best of midwestern sensibilities with hard work and exacting execution to deliver our services at the speed of business, and at a competitive price. Our client-centric focus leads us to collaborate closely with clients to develop solutions that provide the right level of risk mitigation and help them make informed decisions. Our custom screening solutions are thorough, accurate, based on sound investigative methodologies and are undertaken by accredited experts. With Global Verification Network, you get the highest quality information — on time and on budget.
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    Neodeluxe

    Neodeluxe

    Neostella

    Stay on top of case information, documents, communications, tasks, and deadlines. Our Neodeluxe products and services are designed to optimize Filevine case management and data solutions, making your legal cases more efficient, secure, and client-centric. Streamline Filevine case management from intake to closure with products including automation, a portal, and more. Get expert help with Filevine, Outlaw + FVDA, Lead Docket, virtual assistants, and more with our range of premium services.
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    Smyyth

    Smyyth

    Smyyth

    ​Smyyth's Carixa platform is a comprehensive SaaS solution designed to automate and streamline accounts receivable processes, enhancing cash flow and profitability. The platform's modular design encompasses auto-cash application, deduction resolution, collection dunning, and credit management, all powered by advanced robotics and intelligent workflows. Carixa's Auto-Cash Engine processes 100% of payments using Optical Character Recognition (OCR) and Artificial Intelligence (AI), ensuring accurate and efficient cash application. The deduction automation module provides controls, workflow, validation, resolution, and recovery to manage customer deductions effectively. Collection automation forecasts, controls, and manages workflows autonomously, while credit management offers controls, limits, monitoring, and updates to mitigate credit risks.
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    Clientivity

    Clientivity

    Clientivity

    A client-centric automation platform purpose-built to streamline Quote-to-Cash, client engagement, and back-office operations into one seamless experience. Designed for independent professionals and service-based businesses manage their core processes, it offers an intuitive, all-in-one toolset that integrates project management, invoicing, time tracking, billing, and more, all from a centralized platform, maximizing productivity while placing client relationships at the heart of every interaction. Clientivity is your all-in-one business command center. Instead of juggling separate tools for projects, communication, invoicing, and time tracking, you get everything in one place. Saves you time, reduces hassle, and cuts costs. Managing clients and operations should be effortless, not exhausting.. Whether you’re a freelancer or leading a growing team, Clientivity helps you focus on what matters — delivering value, not managing complexity.
    Starting Price: $19/month
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    ClientAccessWeb

    ClientAccessWeb

    Applied Innovation

    ClientAccessWeb, Applied Innovation’s flagship software solution gives your agency the tools to control time and expenses. Streamline your business by automating workflow between agency and clients. Hosted in our private cloud, communicate with your clients via secure messaging, receive new account placements with customizable templates or bulk upload. Provide your clients with interactive account inquiry screens and on-demand reporting tools. Allow your clients to manage themselves. Default and custom reporting options available. Create custom reports specific to your clients’ needs that they can run on-demand. Data rich reports can be converted to statistical reporting instantly. Drill down on a statistic to access that specific data. Reporting is fast and flexible, easier and faster than pulling data from your collection software. Whatever your client requirements, you or they can create and save a report for later use. Save your time. Save your clients time.
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    Finvi

    Finvi

    Finvi

    With more than 40 years’ experience in receivables management, nobody understands the business of getting paid better than Finvi. Finvi has simplified and streamlined revenue cycle management. Finvi’s all-in-one revenue acceleration platform provides payment solutions that enable faster collection rates, shorter recovery time, and increased agent productivity. Our industry-leading solutions allow clients to automate repetitive tasks that were once manual and focus on high-potential accounts. And with consumer-preferred digital contact methods, clients can drive outreach with the utmost intelligence for improved outcomes.
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    Ooble

    Ooble

    Protelligent

    Most managers of Small and Medium sized Enterprises (SME’s) understand the need to be on top of their figures. Often, however, analysing financial information can seem a daunting task. What is more, the business’ accounting system does not always provide the information required. ooble is also the perfect tool to enable professional services firms, business consultants and financial institutions to provide a value-added service to their existing clients. ooble taps into the hidden information in your accounting system and unlocks the future. We work with our customers to develop a tailored solution that meets their operational and financial requirements. This includes installation, configuration, training, documentation and after-sales support.
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    BirchNotes

    BirchNotes

    BirchNotes

    The most intuitive practice management and client-centric EHR software for mental health and substance abuse treatment professionals, BirchNotes is built to help you grow and manage your practice with ease. An EHR is designed with a behavioral health therapist in mind. Features and tools chosen and tailored for both substance abuse and mental health professionals. Your EHR, billing, insurance, scheduling, and telehealth are all in one integrated solution. No need for multiple log-ins, systems, or additional tools! No matter your practice setting or size, BirchNotes offers the flexibility and scalability to meet your needs. Our workflows are insights are configured to best suit your practice. Easily manage your practice with our smart workflows, automation, and customizable settings to help save you time and focus more on what matters to you. A better solution for better outcomes. Group, telehealth, and recurring appointments are fully supported, plus customizable calendar views.
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    Finsyt

    Finsyt

    Finsyt Technologies

    Established in 2003 in Dubai, Finsyt Technologies is a leading software company specializing in tailored solutions for small and medium businesses in the Middle East. With a focus on logistics and financial accounting, our nearly two decades of expertise have positioned us as a trusted partner in the region. Committed to innovation, we provide client-centric, industry-specific solutions that optimize supply chain processes and offer robust financial accounting for both inventory and non-inventory assets. Our dedicated team of professionals works collaboratively with clients, ensuring customized software solutions that evolve with their business needs. At Finsyt Technologies, we are not just a software company; we are your strategic partner in business growth, leveraging technology for unparalleled success in the competitive landscape of the Middle East.
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    Flexys

    Flexys

    Flexys

    Flexys provides the leading scalable, flexible, and extensible debt management, collection, and recovery solution for the digital age. Our cloud-native solution maximizes operational efficiency, reduces the cost to collect, and ensures that you deliver the best possible customer service while protecting your business from reputational and regulatory risk. Flexys is a specialist collections software supplier providing a cutting-edge, end-to-end debt management system, built on more than three decades of commercial, developmental, and operational industry experience. Our Control+ platform will break the cycle of dependency and expense that legacy systems demand. We help our clients move away from old-fashioned, multi-year waterfall deployments to a progressive microservices model. This approach enables our clients to realize benefits from day one while maintaining optimal functionality via a program of continuous innovation.
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    LiveVox

    LiveVox

    LiveVox

    LiveVox is a next-generation contact center platform that powers more than 14 billion interactions a year. We seamlessly integrate omnichannel communications, CRM, and WFO capabilities to deliver an exceptional agent and customer experience while reducing compliance risk. Our reliable, easy-to-use technology enables effective engagement strategies on communication channels of choice to drive performance in your contact center. Our battle-tested risk mitigation and security tools help clients maximize their potential in an ever-changing business environment. With 20 years of pure cloud expertise, LiveVox is at the forefront of cloud contact center innovation. Our more than 500 global employees are headquartered in San Francisco, with offices in Atlanta; Columbus; Denver; New York City; St. Louis; Medellin, Colombia; and Bangalore, India.
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    CaseworksPro

    CaseworksPro

    Insurance Technology Solutions

    CaseworksPro is an affordable web-based claims administration system designed to support a wide range of claim processing requirements. Developed by Insurance Technology Solutions, CaseworksPro is purpose-built for carrier claims departments, self-insured retentions (SIRs) and third-party administrators (TPAs). This easy-to-use solution offers a host of features that include SIR client-centric workflows, policy data capture, one-ff and scheduled payments, user-defined access permissions, check printing, electronic reporting, and NCCI and ISO stat code capture.
    Starting Price: $25000.00/one-time
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    PMEntire

    PMEntire

    PMEntire Solutions

    PMEntire provides an all-in-one platform to manage professional services from bid to bill. Several Fortune 500 companies across 50+ countries have used our solutions effectively to address their unique business needs. Some of our esteemed clientele include Siemens, Fujitsu, DHL, Honeywell, Global Wind Services, Alix Partner, among others. With over 20 years of experience in the industry, our products are several years ahead of the market. A client-centric company, we take pride in providing highly configurable solutions for any specific industry.
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    AvaFutures

    AvaFutures

    AvaFutures

    Start trading within minutes with our superfast and hassle-free onboarding process. MT5 platform for an intuitive user experience, advanced charting, and seamless automated trading. Ensuring your funds move quickly and securely with multiple convenient methods, including credit cards. Trade on your own terms, with attractive commissions, no inactivity fees, and a low day margin. See what's happening in the market right now and make better, more informed trading decisions. Learn to trade more effectively with insightful webinars, comprehensive courses, and interactive lessons. Our dedicated team of experts speaks your language and is here to guide you around the clock. Our unwavering client-centric approach allows you to kickstart your trading journey in only a few minutes, enjoying the flexibility of trading on your own terms with full transparency, with a guarantee that your trades will be executed in milliseconds.
    Starting Price: $0.75 per contract
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    8am CPACharge
    Finally, there’s a professional, affordable payment solution made specifically for the accounting industry, with all the reporting tools you need for fast, easy reconciliation. Assure clients that you’re partnered with a PCI level 1 compliant, industry-leading solution, keeping their data secure. Plus, we help your firm maintain compliance too. Your clients expect a lot from you. Rely on an intuitive solution to deliver personalized, client-centric service. Streamline processes and automate time-consuming tasks so you can focus on what matters most: being great for your clients and building a successful firm. 8am™ CPACharge has the features and functionality that matter most to accounting professionals like you. From multiple easy ways to get paid to reporting and reconciliation features, and top-notch data security, we’ve got you covered. With invoicing, you can easily create itemized invoices using a user-friendly time entry system without any additional software programs.
    Starting Price: $10 per month
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    TaxSys

    TaxSys

    Grant Street Group

    TaxSys® is a hosted, web-based tax calculation, billing, collection, cashiering, distribution and revenue management system. Our clients use TaxSys to collect and distribute billions of dollars in revenue each year. Combined with our suite of integrated, special purpose web applications and services, TaxSys allows our clients to realize significant savings in time and money. A dedicated team of full-time professionals including software developers, information systems administrators, business analysts, technical writers, and project managers, help ensure the highest level of client satisfaction.
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    Collections MAX

    Collections MAX

    Decca Software

    Process post-dated credit card and ACH payments with a compatible merchant account from one of our partners (or use our new Payment Runner system). Post payments into the system using our Auto-post feature and automatically update the balances on the debtor's accounts. Clients can easily view up-to-the-second account information from current placements. They can view collector notes and there is even an option for them to notate the log on the account! Our charts page gives historic and forecasting ability to your clients so they can easily track progress on their accounts and forecast pending payments and promises. Easily search through your database to bring up debtors when they call in. You can search by phone number, file number, account number, custom fields, first name, full name, last name, email address, social security number, or an all search that searches all database fields.
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    CDN77

    CDN77

    DataCamp Ltd.

    We deliver data to a billion unique users every day. With over a decade of expertise, cash-flow positivity, and sustained profitable growth, we are consistently ranked among the TOP 5 CDNs in the market. We deliver all types of content, but video is where we thrive; it accounts for 90% of our traffic. Our clients include live and VOD platforms such as Starz, Rakuten TV, Udemy, and Sport1, as well as some of the largest social media sites. Our flexibility and client-centric approach set us apart from other major CDN vendors, a distinction in which we take pride.
    Starting Price: $990.00/month
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    NuDebt

    NuDebt

    Selas Technologies

    Debt Management Suite NuDebt is a complete system for the Debt Relief Industry. It handles business processes from marketing, negotiations, contracting, payment processing and client retention. We also offer easy auto-calculations and complex payment scheduling. NuDebt supports Debt Relief verticals, including Debt Settlement, Student Loan, and Legal Firms (with financial verticals). Our solution takes the force.com platform to a new level providing the ability to handle all of these verticals business processes from marketing, sales, negotiations, contracting, payment processing, customer service, and client retention. Advanced programming has been developed within the system offering automatic calculations, and complex payment scheduling. Add-ons are available offering additional storage, direct document scanning, phone integration, e-contract/e-signatures, web portals for consumers, attorney, creditors, and accounting software to continue streamlining process efficiency.
    Starting Price: $107.50 per user/per month
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    Apxium Collect
    Fully automated debtor management and client engagements Apxium Collect saves your firm valuable admin hours by managing the entire debtor process including all client communications, electronic payments, reconciliation, reporting and more. Apxium Collect allows your practice to significantly reduce administrative costs by completely automating the debtor management process. Fully automated debtor management and client engagements. Apxium Collect saves your firm valuable admin hours by managing the entire debtor process including all client communications, electronic payments, reconciliation, reporting and more. Simple Integration. Apxium Collect fully integrates with multiple cloud & server based accounting systems. Packed with features to significantly reduce admin time. Apxium Collect will save your firm countless hours spent chasing unpaid invoices, taking manual payments, reconciling the accounts, and generating reports. From the point where an invoice is approved
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    Shaw Systems

    Shaw Systems

    Shaw Systems Associates

    For over fifty years, Shaw Systems has been the leading provider of loan servicing solutions. Unlike other software companies, we have always focused solely on servicing. This focus allowed us to create the most in-depth loan servicing software on the market. The modern lending landscape can be complex and challenging to navigate. Auto finance leaders, banks, captive finance companies, credit unions, fintech lenders, wholesale lenders, commercial finance, and specialty lenders all use our loan management system to manage those challenges. Shaw Systems gives these lenders an advantage servicing their customers with advanced automation, technology, and integration with value-added industry partners.
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    Paymefy

    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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    Collection Pro

    Collection Pro

    Credit Strategy

    Credit Strategy products are Microsoft based credit management systems that utilize such tools as Access, SQL databases, Excel and Word. They work with any accounting software or ERP system, such as Oracle, SAP, JD Edwards, Peoplesoft, etc. They work in most operating systems, such as an AS400 or UNIX environment. Credit Strategy products are designed by credit professionals for credit professionals. Program comes with standard reports and measure employee performance as well as A/R results.
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    Sonru

    Sonru

    Modern Hire

    For over a decade, Sonru has pioneered Asynchronous Video Interviewing across EMEA and APAC. With a rich heritage built on a client-centric approach and relentless drive for positive candidate experience, Sonru revolutionized the recruitment process of hundreds of the world’s leading brands. The combination of Modern Hire and Sonru creates a truly global organization with a continued commitment to an effective, efficient and ethical hiring experience. Provide modern candidates personalized, time-saving experiences with convenient text-based or pre-recorded phone interactions. Screening personalizes the experience for candidates from the start and allows you to quickly identify and move forward candidates who meet your qualifications. Our science-based, job-relevant Virtual Job Tryout assessment are rooted in our scaled insights collected from more than a billion candidate interactions across various roles and industries.
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    Credit Hound
    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.
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    Emagia

    Emagia

    Emagia

    Gain actionable insights into your cash flow performance, eliminate layers of inefficiency in technology and business processes, and speedily respond to market changes using Emagia’s AI-powered Accounts Receivable Management software. Good accounts receivable management goes beyond reminding customers to pay. It involves identifying the reasons for non-payment, determining the customer’s credit rating in advance, frequently monitoring the customer’s credit risk, detecting late payments in due time, reducing the DSO and preventing bad debts while maintaining good customer relationships. Emagia’s Intelligent Receivables Management Solution brings the much-needed visibility into cash flow forecasting by providing a single view across receivables, DSO, credit, deductions, collections, disputes, payment prediction, dispute prediction and all related information.
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    Equifax BusinessConnect
    Vital business processes such as credit decisioning, customer onboarding and debt recovery can get unnecessarily complicated and slow when your customer-facing teams are working from separate systems with siloed information. BusinessConnect, built on the Force.com platform, helps simplify, streamline and accelerate collections and credit management processes by automating routine manual tasks and decisions, and centralizing many operations involved in the account acquisition, account management and recovery processes under one interactive, cloud-based platform. Close sales faster, quickly onboard new customers and monitor your customer base for financial risks. Download our product sheet for a look at the many benefits BusinessConnect provides. BusinessConnect™ helps simplify, streamline and accelerate credit management processes by automating routine manual tasks and decisions, and centralizing operations under one interactive, cloud-based platform in Salesforce.
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    iMX

    iMX

    CODIX

    iMX is the result of many years of research and development at the heart of the first European technopolis: Sophia Antipolis, on the French Riviera, near Nice. iMX is an innovative solution which handles - within its unique technical environment - 100% of the industry-standard functions of various service businesses as well as the particular requirements of each Client. iMX is a software solution which includes many business features and is completely tailored to the requirements of each Client. iMX is a team of experts in your industry who are ready to suggest and implement the right professional solutions for you. iMX provides multi-currency and multi-lingual support in both production and management (dynamically on the same server). iMX offers all users in service industries unrivalled openness and versatility.
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    Bectran

    Bectran

    BECTRAN

    No matter the size and complexity of your company, deploy a credit management solution that is customizable and addresses your needs. From online credit application completion to credit analysis and decision, Bectran provides a comprehensive workflow solution that seamlessly integrates, tracks and reports end-to-end credit management activities. Expect to reduce the time it takes to process credit requests by over 90% while achieving higher quality credit decisions. Operate a Collections Management system that is driven by task and process automation. With the Bectran Collections Management solution, you will achieve your Invoice-to-Cash conversion goals faster and at significantly lower costs. Gain real-time insight into your collections effort progress and proactively minimize credit defaults. Expect to eliminate over 60% of your existing collections costs and significantly improve your DSO.
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    Payment Savvy

    Payment Savvy

    Payment Savvy

    We offer a comprehensive range of payment processing solutions to meet your corporate needs and goals. Through years of experience, Payment Savvy has helped companies of all sizes increase sales, streamline processes, raise productivity, and reduce expenses. Whether needing a standard merchant account or a fully integrated custom solution, we aim to streamline, optimize, and improve your payment processing experience. We take into consideration all sorts of variables, like risks and the nature of your business, to help you find the most sensible payment options in your budget. It's the shared trust with our clients and years of experience that shaped the way we provide our services today. Now you too can benefit from our custom payment solutions, no matter the size of your enterprise.
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    receeve

    receeve

    receeve

    receeve is a fully customizable All-in-One Collections & Recovery Platform specifically designed to meet the needs of enterprise clients, with fast and easy integration in only a few weeks. Our enterprise collections software helps businesses decrease losses from past-due accounts. We know how important it is to recover past-due accounts as quickly as possible. That’s why we get our clients up and running in weeks, not months. Our clients have seen on average 30% more funds collected over the first 2 weeks after starting a digital collections campaign. Dive deep into the analysis of your customer journey and derive actionable insights to continuously improve your collections process. Measure and analyze every interaction during the customer journey in real-time, track metrics such as open rates, click-through rates and payment conversions to allow you to identify both hurdles and drivers of high-performance in your collections process.
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    cpX

    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