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Debt Collection Software with Activity Dashboard (2026) - Page 3

Last updated: February 2026

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86 software options

GiniMachine logo

Predictive analytics software with risk scoring models

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GiniMachine is a real-time Collection Scoring Platform.
Escape from outdated debt collection workflow. Spend 10 seconds to check hundreds of applications meeting the highest security requirements. GiniMachine automatically delivers a detailed validation report with statistics and valuable insights.

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Alevate AR logo

Cloud-based tool for collections and cash management

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You can manage all of your working capital and cash flow alternatives with the help of Alevate AR, an all-in-one tool for real-time, dynamic cash forecasting.

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iMX logo

Web-based financial services software for the finance sector

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iMX is a Debt Collection Software covering all kind of collection activities (early, late, legal, recovery, etc.). iMX includes all business functionalities to cover all actions in the management and accounting process for overdue invoices on behalf of an organization/specialized collection agency.

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Hosted Contact Center logo

Intelligence-Based, Unified Omnichannel Communications

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Inbound/Outbound/Omnichannel Communication Suite with Speech Analytics

Harness the power of AI, automation, and real-time analytics to reduce operational costs and increase productivity and revenue. Streamline agent workflows and maximize productivity across all consumer communication channels.

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Maxyfi logo

Collections Simplified. Spend Less and Earn More

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Maxyfi, an A/R and Collection automation software empowers businesses with industry-leading follow-up strategies, customizable workflows, automated reminders, and efficient communication templates to fine-tune accounts receivable collection for better financial performance.

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SmartIA Power Hub logo

Optimize the debt collection process.

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SmartIA is a collection platform that optimizes debt recovery process.

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LendFusion logo

Web-based loan management system for lenders

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LendFusion is a loan management system designed for lenders seeking growth opportunities. It allows users to manage day-to-day operations, allowing lenders to focus on sales and customers. The platform offers an interface, eliminating the need for an IT team as loan applications can be configured, processed, and managed directly within the system. LendFusion also provides customization options for functionality and supports the end-to-end lending processes.

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AS2 ERP logo

AS2 ERP, AS2 CRM, App AS2 Seller, AS2 eCommerce, AS2 Cloud

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AS2 ERP is a web-based business management application designed to help organizations streamline all functional areas of the business. It provides integration and complete improvement to all business processes, resulting in a well-organized workflow among users.

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365 Collect logo

Automated Arrears & Debt Management Software.

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365 Collect is a Microsoft-powered solution that simplifies, streamlines, and automates your collections processes.

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QUALCO Collections & Recoveries  logo

Debt collection platform for managing C&R operations

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Supporting the whole credit lifecycle from high-risk performing, early-stage delinquency to legal and recoveries. The platform supports all banking products, from Retail unsecured to Mortgages and SME loans, as well as non-banking debt.

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CreditPoint Software logo

An automated credit risk management software solution.

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Optimize your entire credit risk management and collections processes to minimize risk and achieve new levels of productivity with CreditPoint's highly configurable software solution.

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Artiva RM logo

Transforming the Payment Journey!

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Finvi's end-to-end collection solution produces better results, much faster, and keeps your agents productive and prosperous. Manage your outreach through digital & traditional channels. Automate repetitive task and free up more time for what matters. Maintain compliance with CFPB guardrails.

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Veita logo

Software for customer-centric Accounts Receivable management

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VEITA is an easy-to-implement micro service that provides a powerful update to your receivables management.

VEITA saves time, money and nerves. For those who use it - and for their customers.

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Veita logo

Software for customer-centric Accounts Receivable management

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VEITA is an easy-to-implement micro service that provides a powerful update to your receivables management.

VEITA saves time, money and nerves. For those who use it - and for their customers.

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Probate Finder OnDemand logo

Locate probate estates, file claims, and manage recoveries

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Probate Finder OnDemand helps organizations identify decedent information, locate probate estates, file probate claims, and manage recoveries.

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CreditManager logo

Data-driven credit management

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CreditManager is a data-driven, cloud-based debtor management solution. Users can segment customers, automate repetitive tasks, and track outstanding invoices through automatic workflows and processes.

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Titan Treasury logo

Cloud-based treasury management tool for finance teams.

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Titan Treasury is a cloud-based treasury management solution designed to help finance departments and corporate treasuries effectively manage their financial risks. The solution is multi-currency, multi-user, and multi-entity, allowing users to simultaneously visualize activity reports according to their financial, business, or consolidation references. Users can also visualize upcoming deadlines while monitoring the evolution of financial markets based on country and currency holidays.

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Hoopiz Credit Management logo

Financial services platform

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Hoopiz helps finance and sales departments save time, reduce their customer risks and develop their turnover by accelerating their performance. Hoopiz combines business experience in customer credit management, technical expertise, and knowledge of technology development.

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Eloficash logo

DSO, collection software, collection software

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Collection software solution, including risk prevention, collection and handling of disputes and litigation. Risk management upstream of the invoice to reduce the risk of non-payment.

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Cash & Credit logo

Accelerate cash inflow & Control customer risk

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Cash & Credit, the most agile debt collection software on the market, enables companies to accelerate cash inflow, reduce outstanding receivables and improve cash flow.
Cash & Credit automates personalised invoice dunning scenarios, combining preventive and curative levers to eliminate late payments

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dsosuite logo

Solution for the acquisition and management of receivables

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iQera guides companies through the acquisition and management of receivables with its SaaS solution known as dsosuite. It helps companies control risk and transform finance, credit, and customer relationship functions with an empathetic approach to improving performance.

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Corrivo logo

Enterprise e-Invoicing and Accounts Receivable automation.

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Collections mangement software that automated reminders, dunnings and workflow for credit managers. Design chase paths combining calls and letters and let the scheduler create letters for delivery automatically or on approval , prompt you to make calls, and highlight issues.

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Lendisoft LMS logo

Cloud-based loan management system

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Lendisoft LMS is a loan management system that helps businesses manage risk assessments, delinquency processes, agent worklists, and more from within a unified platform. It allows administrators to utilize the built-in automated skill-based assignment distribution tool to assign accounts to collectors based on business requirements.

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Alevate Bill Pay logo

Software for managing bill presentation & payment processing

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Alevate Bill Pay is a cloud-based software that allows businesses to manage bill presentation and payment operations. Billers can easily collect payments from customers, whether the payment is a one-time transaction or a recurring payment.

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CollBox logo

Web-based debt collection & accounts receivable solution

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CollBox is a web-based debt collection solution designed to help small and midsize businesses streamline accounting, accounts receivable, and bookkeeping operations via a unified platform. It enables employees to identify past-due accounts and interact with accounts receivable specialists or collection agencies.

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