Products

The Predator CMS debt collection system is a modern, advanced and highly functional debt collection system, developed in close cooperation with the debt collection industry for almost 20 years.

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

With IBANC Software you can create and execute payments and collections in a modern way, including the management of your bank details, addresses and collection mandates. IBANC checks for input errors and clearly displays the information per relation. Automatic data entry is possible, for example from Excel or your accounting package. All your data is only on your own system. IBANC generates SEPA XML files which you can upload in your banking environment.

eCollect applies high-end technology to cover the full receivables management cycle for any business: from the initial invoice to the final payment.

PAIR Finance develops a revolutionary concept for claims management and debt collection. They combine the digital communication channels with proven behavioral science approaches and a data-driven algorithm to accelerate and facilitate debt collection.

Full Featured Debt Collection and Recovery Software for All Types of Debt

Ophelos was created to transform how individuals, families and businesses manage their financial health.

Many companies still follow up on accounts receivables within their accounting software or even from a manual list. As a result, the debtor manager or credit controller cannot consistently and effectively follow up on debtors. The debtor employee has no overview, invests more time than necessary and invoices are paid less quickly. With the debtor management software DunningOnline, invoices are paid 30% faster and you save 50% of your time!

Within the debt collection industry, debt collectors spend a lot of time on manual work to handle cases, without any automation. As a result, more time is spent on a case than necessary resulting on a lower margin per collection case. With the debt collection software RecoverOnline, a collection manager can handle approximately 750 cases, while maintaining personal contact! With RecoverOnline you have 25% more success when collecting unpaid invoices!

InDebted is sublimating debt collection by leveraging machine learning to understand consumer preferences for servicing overdue accounts. We couple this with an exceptional customer experience to enable our clients to better support the financial wellbeing of their customers.

collect.ezee is a secure, scalable digital collections platform that centralizes strategy, execution, and oversight for proactive delinquency management, revenue recovery, and loss mitigation. The system automates campaign management by auto-classifying accounts using score and risk parameters, and supports configurable treatment plans with drag-and-drop workflows and reusable communication templates (SMS, email, letter) for each recovery stage. A policy-driven rules engine segments portfoli

💡 Contrairement aux outils classiques, il combine analyse comportementale, suivi d’ouverture d’e-mail, intégration bancaire et profils de relance personnalisés pour que chaque relance soit pertinente et humaine. Résultat : un gain de trésorerie immédiat, moins de temps perdu, et une communication claire qui préserve la relation client.

RiskView™ Payment Score uses predictive analytics to deliver a dual-performance score, ranking accounts based on their likelihood to repay in three months and their capacity to repay the highest percentage of outstanding debt.

CreditNirvana is an AI-driven, end-to-end debt management platform that automates the entire debt collection lifecycle, from early-stage delinquency management to legal recoveries. Serving banks, NBFCs, FinTechs, and Asset Reconstruction Companies , it leverages data-driven automation to optimize recoveries, reduce delinquencies, and enhance operational efficiency while reducing costs. The platform manages a collection portfolio exceeding $9 billion, handles over 42 million loan accounts, and su

itsettled is an automated credit control and debt recovery platform designed to help UK small and medium-sized enterprises efficiently collect outstanding invoices, reduce financial risk, and enhance cash flow. By integrating seamlessly with popular accounting software like FreeAgent, QuickBooks, and Xero, itsettled streamlines the debt collection process, allowing businesses to focus on growth without the burden of manual follow-ups. The platform has successfully assisted over 1,600 UK business

Nectarine Credit is a business credit application and credit decisioning platform for small and medium-sized businesses that are looking to extend trade or vendor credit.

Recover money and time with a single call. Chargehound helps you automate the creation and submission of dispute responses to deal with chargeback fraud.

The app for managing your collection, gallery or portfolio. We make managing art as effortless as enjoying it. Build and manage your databases of artworks. Add, search, filter and even share! Easily generate reports and documents. simplify.art is the first in providing a free-to-use mobile app and in-app sharing. Our vision is to transform the art world by becoming the art world’s #1 companion for communication and transactions.

The ultimate collections to provide intelligent, seamless, comprehensive debt collection capabilities on a single platform.

Origa offers Collection as aService platform a full-suite of intelligent collection services orchestrated via a web of debt resolution partners who execute data derived strategies in a marketplace model.