Products

RequestFX is the modern, AI-native platform for responding to RFPs, RFIs, security questionnaires, and regulatory reports — purpose-built for the teams stuck filling them out, not the ones sending them. Upload a questionnaire in any format — XLSX, PDF, DOCX, or PPTX — or point our Chrome extension at any web portal. RequestFX extracts every question automatically, drafts every answer from your own knowledge base, and returns the file in the exact format you received it. For web portals, the ext

This full-featured collections and portfolio management product accommodates every phase of an account's life cycle for collections.

BankruptcyControl is a debt collection software that protecs assets with early warning notification when customers file bankruptcy with a default servicing platform.

ezCash is a collaborative, web-based debt collection software application that enables you to do just what our other clients are doing --- collecting accounts receivable faster

Collexus is the new generation of intelligent debt collection software packed with cutting edge features that enable you to run a market leading debt collection operation. Our clients say no other debt collection software solutions provides the ease of use, flexibility, and intelligent decision making of Collexus.

Our web-based software helps businesses get overdue accounts receivable paid faster and improve their cash flow using smart escalating reminders, settlement negotiations and manageable payment plans. Debtor counter offers and disputes are also facilitated for you while payment integrations ensure payments are made directly into your merchant account.

Debt$Net Prestige provides unparalleled data integrity and security capable of servicing huge data requirements, high user counts, and large capacity operations without the limitations of non SQL server based systems.

Online software solution for small businesses. Make data-driven decisions from a single platform.

CollectXpert is a debt collections lifecycle management solution that allows businesses to manage end-to-end debt collection. It's easily able to integrate with on and off-platform apps. Driven by a strong config-based rule engine. CollectXpert is the only Salesforce-native AppExchange solution designed for businesses of all sizes, it delivers powerful automation, advanced segmentation, and strategy management tools to enhance cash flow, minimize manual effort, and improve recovery rates—all whi

CollectIQ is an AI-powered accounts receivable automation platform built for small to mid-size B2B businesses that are tired of chasing unpaid invoices and losing cash flow to clients who can pay but choose not to. Unlike traditional collections agencies that take 30–40% of what you’re already owed, CollectIQ automates professional follow-up sequences that escalate intelligently — from friendly Day 7 reminders to formal Day 30 notices — without a single awkward phone call from the business owne

Makatea is a recurring-collections platform for small and mid-sized businesses in Mexico, Colombia, Chile, Ecuador and Peru. It sends payment reminders by WhatsApp and email on a schedule the user configures, follows up automatically when a payment is late or goes unanswered, and updates each account's status in real time. Users import their portfolio from Excel, CSV, or their ERP; Makatea then ranks accounts by risk and days overdue, suggests which channel and time to use, and sends a weekly su

O SIVEE é uma solução de análise de crédito para empresas B2B que precisam avaliar clientes com mais agilidade e segurança antes de tomar decisões comerciais. A plataforma reúne e organiza informações relevantes para apoiar a análise do perfil de crédito, permitindo que equipes de crédito, financeiro e gestão tenham uma visão mais estruturada de cada cliente e dos riscos envolvidos na concessão. Com o SIVEE, sua empresa pode simplificar a análise de crédito, reduzir o tempo gasto em processos

Plateforme française de recouvrement de créances pour TPE et PME. Elle relance les débiteurs, entreprises ou particuliers, par email, SMS, courrier et lettre recommandée, puis prépare la requête en injonction de payer. L'enchainement des relances est progressif et automatique sans validation à chaque étape ; seule l'étape judiciaire exige toujours l'accord du créancier. Connexion en lecture seule à Pennylane : les factures échues remontent chaque jour, sans ressaisie. Tarification par abonnement

Debitura is an international debt collection platform that recovers unpaid B2B and B2C invoices in 183 countries. Instead of sending every case to one agency, Debitura routes each claim to a licensed local collection partner in the debtor's country — selected on recovery performance, client ratings, and compliance scores. One standardized contract covers every jurisdiction and one dashboard tracks every case, so finance teams stop negotiating per-country agreements, chasing status updates, and j

Trove is a debtor management software that helps businesses collect unpaid invoices more quickly.

Lending Institutions using traditional methods of collection, i.e. field or tele-calling, generally experience higher collection costs, higher customer escalations, and lower contact rates. SMARTCollect is a tool that uses Analytics and Machine Learning algorithms to predict customer behaviour and uses multiple digital channels to drive customers towards Digital Collections. The main goal is to increase the self-pay ratio for the lending organizations.

Churnback is Stopping Churn, Revenue Loss and Chargebacks by automation. Churnback makes sure your customers pay on time, increasing your revenue through automation and fight back chargebacks by automation and a global collection network.

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.

DebtView supports small businesses from a single user, to multi-national corporations with hundreds to thousands of users. Our cloud debt collection software is simple to use, fast, reliable and dynamic.

Genesis is a real-time business solution that streamlines the process for collecting on past due receivables, and helps you reduce collection cycles by working accounts faster and more efficiently.