InvoiceSherpa is an invoice management and debt recovery application that helps to track and follow up with overdue payments. It integrates with major accounting apps, automatically extracting invoice and customer data from the core accounting software, and updating the data when payments are made.
Kolleno is an accounts receivable automation and management software that assists businesses with invoice reconciliation, payment processing, invoice matching, and other administrative processes. Teams can gain real-time insights to optimize cash flow management.
Lateral Technology's powerful AI-driven software platform streamlines business operations to drive efficiencies across organizations. Its suite of CRM and case management software serves institutions across government, legal, collection department, contact centers, and finance by automating manual tasks.
Lateral is a collection software for council tax debt recovery and local authority debt recovery. Built on advanced workflow automation and omnichannel VoIP and telephony solutions, it supports
NOLA AUTOMATION is an auto dialer solution that helps call centers communicate with customers via various methods including outbound or inbound calls, SMS, emails, live chat, and more. It allows sales teams to analyze customer journey by targeting leads or customers and creating strategic plans.
EveryBill Online Payment Platforms is a cloud-based payment & billing solution which helps small to large firms automate debt collection and management through website & phone. The platform is a white label solution which allows users to personalize their payments page with custom content.
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.
Collections MAX is Windows based debt collection software. Our suite of programs installs on your computers. We offer a free limited system which includes Collections MAX Administrator, Collector and Scheduler. Paid upgrades and paid modules are also available.
SPAM & SCAM likely messages can be a major problem for companies that rely on dialing campaigns to make sales and grow their business. These types of unwanted messages can cost your company time, money and customers.
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.
COLLECTIONS AND RECOVERY is a loan servicing and debt recovery tool for auto finance companies, FinTech lenders, banks, credit unions, and specialty lenders. It comes with customizable screens, shadow accounting, mortgage management, role-based access, and lender-specific modules.
SplashCollect is a debt collection solution that eliminates manual work needed for managing invoices and communicating with debtors. Built on Microsoft Dynamics 365, it is perfectly suited for debt collection companies, credit companies and other organizational departments.
Multi-company and multi-language Debt Collection Software: suCollect has been designed to support and enhance the AR and collection activities by streamlining the invoice management and collection process to save time and increase cash flow
O2B - Order, Subscribe, Meter, Bill & Pay = Complete Billing Solution. O2B is a 100% Force Native solution. It is the only complete system for subscription based ordering and billing within salesforce.
Our approach to implementation puts your company in control of the costs. Learn how you can reduce costs, improve ROI, and migrate from customer service to subscriber management. Contact a representative at ChikPea today to learn more and take full advantage of your SalesForce investment.
Capone Banking is an enterprise debt collection system that enables collection departments to control, manage and automate all debt collection processes of the bank. It helps banks to reduce bad debt and improve the cash flow while optimizing collection costs.
ABLE Origination platform completely automates the process of loan origination. The platform needs little or no employee interaction. ABLE Origination grants a unique customer experience and maximizes portfolio revenue through the 360° customer view.
numberz is a cloud-based accounts receivable software designed to help businesses view and track their unpaid invoices on a centralized platform. Supervisors can use the dashboard to streamline cash forecasting processes by analyzing customers’ payment commitments and patterns.