Credit and Collections reviews by real, verified users. Find unbiased ratings on user satisfaction, features, and price based on the most reviews available anywhere.
Businesses use credit and collections software to ensure customers pay for the products and services delivered by the company. By recovering the amounts due on time, companies can rely on a consistent influx of money to finance their operations. This type of software is used by accounting teams to identify which invoices are overdue, match invoices and payments, reduce processing errors, and manage collection issues such as bad debt (amounts owed by customers that are unlikely to be paid). Accountants also use credit and collections software to manage customer credits to mitigate the risk of not getting paid. This type of software can also be used by collection agencies that recover outstanding payments on behalf of their customers.
Credit and collections software can be delivered as a standalone product or as part of a financial management suite. Standalone credit and collections tools need to integrate with accounting software and ERP systems or with related point solutions such as AR automation software.
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Tesorio is revolutionizing the way businesses work together and grow through connected finance. The Tesorio Platform replaces tedious and reactive cash flow forecasting and collections processes with accurate real-time predictions and actionable insights based on behavioral trends. The Tesorio Accounts Receivable product empowers Finance, Sales, and Customer Success teams to collect cash faster by automating key processes and providing valuable insights on when to collect and communicate with
We make collecting money fast, easy, and highly predictable. YayPay is a cloud-based, predictive accounts receivable automation solution that leverages data and automatic payment communications to accelerate collections. YayPay integrates with multiple accounting, billing, and CRM applications for a complete look into the collections process to help organizations better predict cash flow and increase revenue.
From invoice presentment and payment, through to collection and cash application, Versapay ARC helps companies improve their customer experience and get paid faster. Increase the automation, centralization and visibility of your AR process while providing customers with a class-leading AR experience. ARC enables a self-service portal where customers can access invoices, make payments and collaborate with your team in real-time. Collections task lists are replaced with 150+ intelligent notificati
Lockstep Collect is collections solution that increases your cash flow. With Locktep Collect, you can: • Free up staff time to focus on proactive customer engagement. • Reduce your DSO to increase your liquidity. • Increase working capital to invest in your business. • Increase cash from operations to lower your cost of credit. The Lockstep Collect solutions includes: Automated Communication. Use automated rules and personalized communication to initiate the right to guide and nudge every cu
The FICO Network is the fast, direct connection to resources that collections and recovery professionals need to save time and effort. It provides a single point of connectivity to service providers to streamline business processes and automate transactions between creditors, collection agencies and attornies, plus access to account information from more than 90 databases and data consolidators
Collection Partner includes interfaces to national networks and recovery systems which allow you to collect and communicate with forwarders faster and provide a high degree of accuracy with electronic data exchange.
CoreCard Payday is a lending management solution that has features to help you manage your business with underwriting, automatic payments, receivables, prortfolio analysis, and manage operational efficiency.
Hubsolv is a platform for debt collection agencies. From customer relationship management, automated document generation, case administration, client communication, banking and cashiering automation, file management and much more. All within a compliant environment.
Ansonia is the next-generation business credit reporting company that is revolutionizing the industry. Take a moment to find out why. See how we: Deliver more reliable information Make credit reports far easier to read Dramatically reduce your cost Customize your experience
Managing corporate accounts can be a pain to manage: credit approval, identity verification, offline invoicing and order consolidation, payment reminders and collections. In short, an Accounts Receivable nightmare. Apruve gives online merchants a turnkey corporate account management service to enable their customers to check out from their store without paying. Instead, they can consolidate multiple monthly orders for end of month invoicing - all automated by Apruve. Merchants manage user accoun
Analyze your performance in one click for each level of your organization (group, subsidiary, customer portfolio, ...) and identify the areas of performance and action plans needed. Visualize in one click: actual and due outstandings, sales, DSO, aged balance, impact of litigation, top 20 customers late. Collaborate more effectively with other departments with always up-to-date reporting
Sidetrade helps small, medium and large enterprises in B2B markets collect cash faster, solve customer disputes quicker and reduce bad debts and credit risk - while improving control, automation and oversight of your cash collection process. Ultimately it delivers strong ROI and helps you optimize working capital. Sidetrade has a 20-year track record, 2500 customers in > 80 countries, and is the leading provider of Cash Collection software worldwide. It is a pure SaaS software suite that
axefinance offers ACP, Axe Credit Portal, a powerful end-to-end integrated software for credit automation. ACP helps lending institutions increase customer satisfaction, reduce costs through operational efficiency, proactively mitigate risk and ensure compliance with regulations.