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description: Page 3 - Discover the best Debt Collection Software for your organisation. Compare top Debt Collection Software tools with customer reviews, pricing and free demos.
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title: Page 3 - Best Debt Collection Software - 2026 Reviews, Pricing & Demos
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# Debt Collection Software

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## Products

1. [Alevate AR](https://www.softwareadvice.com.au/software/339692/payference) — 4.2/5 (5 reviews) — Alevate AR is an AI-enabled automation platform that streamlines accounts receivable operations. The platform automat...
2. [CaseManager](https://www.softwareadvice.com.au/software/450678/CaseManager) — 5.0/5 (5 reviews) — Case Manager is a comprehensive contact center solution providing the tools needed to manage contact center operation...
3. [Duemint](https://www.softwareadvice.com.au/software/513442/Duemint) — 4.8/5 (5 reviews) — Duemint is a web-based financial management platform that helps businesses of all sizes streamline their key financia...
4. [QUALCO Collections & Recoveries](https://www.softwareadvice.com.au/software/64661/qualco-collections-recoveries) — 3.8/5 (4 reviews) — QUALCO Collections \& Recoveries is a modern, highly scalable end-to-end platform that automates your organisation...
5. [Lateral](https://www.softwareadvice.com.au/software/249514/lateral) — 5.0/5 (4 reviews) — Lateral Technology's state-of-the-art, cloud-based software suite streamlines business operations to enable organizat...
6. [GiniMachine](https://www.softwareadvice.com.au/software/187252/ginimachine) — 4.5/5 (4 reviews) — GiniMachine is a no-code SaaS solution, which helps businesses combine machine learning technologies with their histo...
7. [Collections MAX](https://www.softwareadvice.com.au/software/273936/collections-max) — 4.0/5 (4 reviews) — Collections MAX is a Windows-based debt collection that allows collection agencies to thrive with minimal cost. It ha...
8. [PencilPay](https://www.softwareadvice.com.au/software/337143/pencilpay) — 5.0/5 (4 reviews) — PencilPay automates wholesale applications, trading terms, and payments all in one unified platform. This platform ut...
9. [VoyagerNetz](https://www.softwareadvice.com.au/software/450989/VoyagerNetz) — 5.0/5 (4 reviews) — VoyagerNetz is a customer relations communication solution that helps businesses deliver engaging experiences. The pl...
10. [iNexus](https://www.softwareadvice.com.au/software/137692/inexus) — 4.3/5 (3 reviews) — iNexus the most Innovative dialing solution that never displays "SPAM or SCAM likely" while dialing. it's proven to i...
11. [COLLECTIONS AND RECOVERY](https://www.softwareadvice.com.au/software/40651/collections-and-recovery) — 4.0/5 (3 reviews) — Collections and Recovery is a cloud-based and on-premise debt collection software for businesses of all sizes. It is ...
12. [EveryBill](https://www.softwareadvice.com.au/software/40759/everybill) — 5.0/5 (3 reviews) — EveryBill is a cloud-based payment management platform that helps in online payment collection, manage payment inform...
13. [Totality](https://www.softwareadvice.com.au/software/266760/totality) — 2.3/5 (3 reviews) — Totality is a debt collection solution that helps small to mid-sized businesses streamline processes related to inter...
14. [Artiva RM](https://www.softwareadvice.com.au/software/271633/artiva-agency) — 3.7/5 (3 reviews) — Finvi’s end-to-end revenue automation platform helps shorten the road to revenue recovery with faster results and hap...
15. [Aston AI](https://www.softwareadvice.com.au/software/314575/aston-itf) — 5.0/5 (3 reviews) — ASTON iTF is an accounts receivable and cash collection solution that helps businesses takes care of ensuring and spe...
16. [Flexio](https://www.softwareadvice.com.au/software/403485/flexio) — 4.0/5 (3 reviews) — Flexio is a platform designed to simplify the management of your Accounts Receivable and ensure timely payment. By in...
17. [AS2 ERP](https://www.softwareadvice.com.au/software/399428/as2-erp) — 4.3/5 (3 reviews) — AS2 ERP is a debt collection and production scheduling software that helps businesses handle import and marketing pro...
18. [Carol](https://www.softwareadvice.com.au/software/486092/Carol) — 5.0/5 (3 reviews) — Carol is an accounts receivable and debt collection solution that helps businesses manage overdue invoices. The platf...
19. [CreditPoint Software](https://www.softwareadvice.com.au/software/346559/creditpoint-software) — 4.5/5 (2 reviews) — CreditPoint Software is a software solution for B2B companies across all industries looking to reduce DSO and increas...
20. [Maxyfi](https://www.softwareadvice.com.au/software/364852/maxyfi) — 5.0/5 (2 reviews) — Maxyfi redefines accounts receivable management by quick integration and automation, industry-leading methodical foll...
21. [SmartIA Power Hub](https://www.softwareadvice.com.au/software/443906/smartia) — 5.0/5 (2 reviews) — SmartIA is a debt collection platform that optimizes your debt collection processes through technology powered by Art...
22. [iMX](https://www.softwareadvice.com.au/software/336757/imx) — 5.0/5 (2 reviews) — iMX allows leasing companies to run a smooth and efficient business by providing extensive coverage of the leasing pr...
23. [numberz](https://www.softwareadvice.com.au/software/54973/numberz) — 3.5/5 (2 reviews) — numberz is a cloud-based solution that helps businesses gain an overview of unpaid invoices on a unified location, st...
24. [Hosted Contact Center](https://www.softwareadvice.com.au/software/306097/hosted-contact-center) — 5.0/5 (2 reviews) — Intelligent Contacts’ Hosted Contact Center is an inbound, outbound, blended and omnichannel contact center solution ...
25. [Lenvi](https://www.softwareadvice.com.au/software/451392/Lenvi) — 5.0/5 (2 reviews) — Lenvi is a web-based loan collection solution that assists businesses with collection process management, early-stage...

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## Related Categories

- [Financial Reporting Software](https://www.softwareadvice.com.au/directory/1904/financial-reporting/software)
- [Loan Servicing Software](https://www.softwareadvice.com.au/directory/4505/loan-servicing/software)
- [Commercial Loan Software](https://www.softwareadvice.com.au/directory/4758/commercial-loan-software/software)
- [Accounts Payable Software](https://www.softwareadvice.com.au/directory/1851/accounts-payable/software)
- [Accounts Receivable Software](https://www.softwareadvice.com.au/directory/1843/accounts-receivable/software)

## Links

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- [All Categories](https://www.softwareadvice.com.au/directory)

-----

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Duemint also provides online payment processing and access to financing options. 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Lateral Technology automates error-prone, manual tasks with an easy-to-use interface to minimize the time operators have to spend in the system.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/26e3de50-0327-4d54-8820-c5fef3134b25.jpeg","url":"https://www.softwareadvice.com.au/software/249514/lateral","@type":"ListItem"},{"name":"GiniMachine","position":6,"description":"GiniMachine is a no-code SaaS solution, which helps businesses combine machine learning technologies with their historical data. GiniMachine can be used for multiple purposes: credit and collection scoring, the discovery of upsell and cross-sell opportunities, churn prediction, employee turnover prediction, and more.\n\nFor the financial industry, key features include predictive modeling, Credit Bureau reporting, compliance management, portfolio modeling, loan portfolio management, debt valuation, enterprise risk management, portfolio management, and risk analytics.\n\nRisk managers using GiniMachine can build risk models using machine learning algorithms to facilitate predictions in real-time and reduce credit risks. The platform uses historical data to build individualized models through the proprietary implementation of a decision tree ensemble method and a deep learning neural network. Additionally, it allows managers to generate validation reports comprising detailed insights and diagrams, which helps to track model performance and calculated Gini index.\n\nGiniMachine offers end-to-end support for existing workflows via RestAPI, enabling teams to host the model or deploy it on-premise to streamline real-time predictions and risk calculations.  \n\nA free trial is available on the website. \nGiniMachine is available on a monthly subscription and support is extended via an inquiry form and email.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3b8b6502-dd88-4411-8079-15c2e40d76c6.png","url":"https://www.softwareadvice.com.au/software/187252/ginimachine","@type":"ListItem"},{"name":"Collections MAX","position":7,"description":"Collections MAX is a Windows-based debt collection that allows collection agencies to thrive with minimal cost.\nIt has a payment portal that enables debtors to pay online as well as integrated electronic payment processing from Decca Payments.\nThe payment runner software can auto-process bulk post-dated credit cards automatically.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/32e5c5fc-b04c-4297-878f-44f11ceff69b.png","url":"https://www.softwareadvice.com.au/software/273936/collections-max","@type":"ListItem"},{"name":"PencilPay","position":8,"description":"PencilPay automates wholesale applications, trading terms, and payments all in one unified platform. This platform utilizes machine learning to assess companies' payment activities to determine if they are creditworthy. PencilPay can be easily integrated with QuickBooks, Woocommerce, DEAR Systems, and more. Additionally, companies can check customers' credit scores across all suppliers.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/87e4b6a7-8b9e-4c06-bc8c-f7f609c0bcc1.png","url":"https://www.softwareadvice.com.au/software/337143/pencilpay","@type":"ListItem"},{"name":"VoyagerNetz","position":9,"description":"VoyagerNetz is a customer relations communication solution that helps businesses deliver engaging experiences. The platform caters to various industries, such as community organizations, sports and recreation facilities, and educational institutions. It provides tools to streamline communication and engage with communities.\n\nThe VoyagerNetz suite includes Engage, which allows customers to easily reach the right teams and ask questions through an intuitive communication solution. Reach enables streamlined and targeted text-based communication. FollowYourInterest allows communities to discover, connect, and follow their interests. The platform also offers solutions for delivering experiences while adhering to regulations, such as Rainout/Cancellation Alerts and compliance features for FOIA, TCPA, A2P10DLC, and more.\n\nWith its user-friendly interface and powerful features, VoyagerNetz empowers businesses to enhance customer relations, streamline communication, and deliver exceptional experiences that keep communities engaged. The platform's comprehensive approach makes it a valuable tool for organizations looking to strengthen connections with their audiences.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0f13690c-4a9f-434d-8688-be60097ea512.png","url":"https://www.softwareadvice.com.au/software/450989/VoyagerNetz","@type":"ListItem"},{"name":"iNexus","position":10,"description":"iNexus the most Innovative dialing solution that never displays \"SPAM or SCAM likely\" while dialing.  it's proven to increase sales by 500%.  Request-free trial Now.  \n\nOutbound: predictive, preview, SMS, emails, Omni Channel. \n  \nInbound:  Ai natural language, IQ skill-based routing, WFO, Agent screen Dynamic Variable Scripting.\n\nStrategies:   Quarterback Dialer, DialerDialog Call Flow,  Trotline prospector,  Ai digital agent. \n\niNexus2 Hot features. \n•\tContact center conversational Ai with voice & bot. \n•\tInnovative exclusive dialing algorithm that removes “Spam/Scam Likely” while in dialing mode, increasing contacts and sales.      \n•\tCompliance call initiator “quarterback” dialer when calling Florida where predictive dialing has been ban,  works for cell phone dialing as well.        \n•\tSpeech transcription to text (check list) for quality and compliance at agent screen.  \n\nNew strategies to Increase acquisitions & contacts.      \n•\tDialog call flow:  based on attempts, conditions, results then take actions... Drops TTS message, send SMS, send email,  Omni Channel,  change lead status, .      \n•\tTrotline prospector..  send calls, SMS, emails in same string with click web call to talk now,   Nurture leads on responses.    \n•\tInbound or Outbound skills-based routing, by custom fields such as State, Product, Services,  with WFO.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a82aac05-2344-4135-800a-992d9a0c7b58.png","url":"https://www.softwareadvice.com.au/software/137692/inexus","@type":"ListItem"},{"name":"COLLECTIONS AND RECOVERY","position":11,"description":"Collections and Recovery is a cloud-based and on-premise debt collection software for businesses of all sizes. It is suitable for auto finance leaders, banks, finance companies, credit unions, peer-to-peer lenders, wholesale lenders, commercial finance and specialty lenders. Primary features include collections and portfolio management, workflow automation, recovery accounting, collateral management and reporting.\n\n\nIt allows users to increase debt collection, reduce time for debt collection and manage compliance with industry, regulatory and corporate standards. Other features include customizable screens, role-based access, shadow accounting and mortgage management.\n\n\nOther modules of the software are Loan and Lease Servicing, Auto Finance, Recovery and Delinquency Management. The loan servicing module helps users manage consumer loans, fintech, commercial loans and line of credit. The auto finance module provides dealer/indirect processing, wholesale floor plans and equipment-floor planning features. Support is offered via email and over phone.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f65b80d8-dc95-4bae-a5fc-e9df0cc07574.png","url":"https://www.softwareadvice.com.au/software/40651/collections-and-recovery","@type":"ListItem"},{"name":"EveryBill","position":12,"description":"EveryBill is a cloud-based payment management platform that helps in online payment collection, manage payment information and maintaining compliance. It is suitable for health care, enterprise and professional services businesses of all sizes.\n\n\nIt features a payment website offering different payment methods, customer management, reporting, compliance and data security. The payment website of EveryBill allows users to create custom branded payment pages by adding corporate logos, customized colors and a customized layout. Users can also create customs forms to collect any type of information.\n\n\nEveryBill provides different payment methods including online check drafting, credit/debit cards, and through the ACH (Automated Clearing House) network. Customer management allows users to create payment identifiers, which help track payers and corresponding payments.\n\n\nThe reporting feature of EveryBill helps users to create a variety of reports including payment projection reports, posting reports and advanced data integration through an SQL server.\n\n\nEveryBill is FDCPA compliant and HIPAA compliant. It also provides data security features like SSAE16, SSL encryption, PCI Level 1 and ISO 27001.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d5ce955f-2dca-4044-8745-9ad4a51a285a.png","url":"https://www.softwareadvice.com.au/software/40759/everybill","@type":"ListItem"},{"name":"Totality","position":13,"description":"Totality is a debt collection solution that helps small to mid-sized businesses streamline processes related to interest calculations, court detail management, client communication, and more on a centralized platform. It allows staff members to create payment agreements, generate amortization schedules, monitor account balances, and allocate payments between costs, interests, and principles.\n\nTotality enables team members to create a centralized database of client information with details, such as phone number, email, debtor bank, assets, and employer. The legal module lets employees manage court details, calculate post-judgment interest rates, track judgment amounts, and store lawsuit information. Additionally, supervisors can archive closed claims, handle NSF checks, generate performance reports, and share detailed statements with clients, courts, and debtors.\n\nTotality enables organizations to export and import claim information to and from Microsoft Excel and utilize Word and WordPerfect to handle mail merge processes. It is available on monthly subscriptions and support is extended via phone, email, FAQs, and other online measures.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3ed727b8-95ec-4a2d-888b-5e825801e0b6.png","url":"https://www.softwareadvice.com.au/software/266760/totality","@type":"ListItem"},{"name":"Artiva RM","position":14,"description":"Finvi’s end-to-end revenue automation platform helps shorten the road to revenue recovery with faster results and happier, more productive agents. Improve collection rates, collect faster and focus agents on what matters most. \n\nIt allows users to communicate through their customers’ channel of choice. Automate repetitive tasks and focus on high-potential accounts with the provided algorithms. \n\nCustomized editions are available for Collection Agencies, Healthcare Revenue Cycle Management as well as State and Local Government. Each one is tailored to the specific needs and particularities of the sector. \n\nKey benefits:\n\n- Automates repetitive tasks to focus on what matters\n- Turns disparate data into actionable insights \n- Optimizes outreach with omni-channel communication\n- Connects multiple sources into a single view\n- Maintains CFPB compliance and auditability\n- Enhances agent productivity and satisfaction\n- Targets highest-potential accounts with P2P algorithm\n- Improves contact rates with Best Time to Call","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/b6864ffb-1209-4070-917a-b6928a0cf95c.jpeg","url":"https://www.softwareadvice.com.au/software/271633/artiva-agency","@type":"ListItem"},{"name":"Aston AI","position":15,"description":"ASTON iTF is an accounts receivable and cash collection solution that helps businesses takes care of ensuring and speeding up your collections with confidence. It allows staff members to increase overall cash flow, automate reminder messages, access pre-designed emails and diplomatic reminders, create agendas of actions to be carried out, manage online payments, handle invoices, and more on a centralized platform.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e52039fb-04a5-4d31-83b3-be52839411b8.jpeg","url":"https://www.softwareadvice.com.au/software/314575/aston-itf","@type":"ListItem"},{"name":"Flexio","position":16,"description":"Flexio is a platform designed to simplify the management of your Accounts Receivable and ensure timely payment. By integrating with ERPs and accounting software, Flexio automates billing-related operations and eliminates manual, tedious, and error-prone processes.\n\nThis solution takes the burden of tracking accounts receivable off you and your collections team, freeing up valuable time. With our simple but important service, you'll have better visibility into your cash flow, which means you can make more informed financial decisions in a timely manner.\n\nWhatever industry or vertical you operate in or the size of your operation, Flexio is a perfect tool for the individual trader, such as an accountant, lawyer, or any small service provider, as well as for SMBs and large corporations. Flexio is easily adaptable to your needs. We offer different plans that fit the needs of each business, with specific features designed for the size of the organization.\n\nOur plans for businesses allow for collaboration by multiple users in managing the business's collections, granting permissions and customized access based on each user's role. This facilitates team management of collections and ensures that each member has access to relevant information.\n\nIf your company deals with a high volume of invoices, recurring or new customers, Flexio is the perfect solution. This collection software helps solve payment delays, reduces friction with customers, provides greater control over collections, and eliminates the errors and inconsistencies that are common in manual processes.\n\nFlexio is a web-based platform that doesn't require any downloads. Creating an account is easy - simply provide your name, company name, WhatsApp number, email, and password. With an internet connection, you can access the platform from anywhere in the world.\nOnce registered, you can connect your SAT account to import invoices daily and digitize your accounts receivable. With Flexio, you can set up customized collection follow-up plans that will automatically send messages to customers, reminding them of payment dates and notifying them when their invoices are overdue. These follow-up plans can be tailored to your company's collection policies, and messages can be personalized to meet the needs and relationships of each customer.\n\nWith Flexio you can have a clear view of your cash flow and income, enabling you to effectively track your accounts receivable and outstanding debts. When dealing with multiple customers and invoices, it can be difficult to keep an updated track of who has paid, leading to a lack of knowledge about your cash flow. However, with Flexio's reconciliation tool, you can quickly and intelligently identify bank revenue, ensuring that your records are accurate and up to date.\n\nAt Flexio, our commitment is to provide exceptional customer service. If you have any questions or issues, you can contact us through our online chat. We strive to offer a quick and efficient response time, tailored to the needs of our customers for each plan.\nFor our customers who have subscribed to one of our paid plans, we offer personalized attention via video call to provide an even more complete experience. In the Enterprise Plan, we also offer training and setup sessions, and assign an executive to your account to provide you with all the necessary support.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/cd69701f-6f21-4ebf-a2aa-25519f9c7bc7.jpeg","url":"https://www.softwareadvice.com.au/software/403485/flexio","@type":"ListItem"},{"name":"AS2 ERP","position":17,"description":"AS2 ERP is a debt collection and production scheduling software that helps businesses handle import and marketing processes using dynamic tools to facilitate sales with clients. The platform provides information required by business process management auditing and certifying companies through the traceability and optimization of existing processes.\n\nThe solution enables teams to consolidate and control manufacturing processes using a unified interface. AS2 ERP system lets stakeholders transform the production, recipe management, and food quality processes.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d2683fb8-24cf-43ba-840b-46aeebe4c5e2.jpeg","url":"https://www.softwareadvice.com.au/software/399428/as2-erp","@type":"ListItem"},{"name":"Carol","position":18,"description":"Carol is an accounts receivable and debt collection solution that helps businesses manage overdue invoices. The platform is designed for small and medium-sized enterprises across various industries that extend credit to customers, such as professional services, eCommerce, and manufacturing.\n\nCarol's features include automated escalating reminders, flexible payment options, dispute management, and compliance tracking. The platform integrates with popular accounting platforms, such as QuickBooks, allowing users to import and manage overdue invoices. Customers can pay via credit or debit cards and ACH bank payments, and set up customized payment plans. The tool also tracks disputes and counter-offers, streamlining the resolution process. Additionally, Carol helps teams ensure compliance with regulations, such as the fair debt collection practices act.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0c02fb6c-6384-48fe-8943-6b3f8bcaeacd.png","url":"https://www.softwareadvice.com.au/software/486092/Carol","@type":"ListItem"},{"name":"CreditPoint Software","position":19,"description":"CreditPoint Software is a software solution for B2B companies across all industries looking to reduce DSO and increase cash flow. With CreditPoint, you can leverage automated credit decisioning software to minimize risk, increase workflow efficiency, streamline the collections process, and gain increased transparency through a simplified interface. Easily replicate and automate your unique procedures and processes within our highly configurable solution. With over 20 years of experience, CreditPoint has helped businesses save millions in bad debt reduction and cost savings.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/361597be-da18-4545-95fc-cf05a3ad1e9e.png","url":"https://www.softwareadvice.com.au/software/346559/creditpoint-software","@type":"ListItem"},{"name":"Maxyfi","position":20,"description":"Maxyfi redefines accounts receivable management by quick integration and automation, industry-leading methodical follow-ups and strategic workflows to enhance faster recovery of accounts receivables. \n\nThe accounts receivable software also offers unique features to address the inclusive needs of every account receivable specialist or accounting and finance team out there to increase efficiency while saving time and costs. \n\nFeatures include: \n\n- Track and monitor key metrics that will help you know when to follow up, assign workflows and send automated reminders or customizable templates to communicate with your customers about their pending dues.\n\n- Collect your payments on time by providing multiple payment options and accelerating your business's cash flow. \n\n- Maximize your finances with Maxyfi and you'll never have to worry about credit risks or delayed payments ever.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/434c99f8-193e-4646-8d42-4bdc8e007749.png","url":"https://www.softwareadvice.com.au/software/364852/maxyfi","@type":"ListItem"},{"name":"SmartIA Power Hub","position":21,"description":"SmartIA is a debt collection platform that optimizes your debt collection processes through technology powered by Artificial Intelligence. The platform receives and segments customer portfolios to apply the best digital strategies according to the behavior of each debtor. In each cycle, the AI trains itself and personalizes contact strategies so that you can scale up the results of future collection campaigns.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2396e95e-87a0-4484-a9a2-2d942570119f.png","url":"https://www.softwareadvice.com.au/software/443906/smartia","@type":"ListItem"},{"name":"iMX","position":22,"description":"iMX allows leasing companies to run a smooth and efficient business by providing extensive coverage of the leasing products lifecycle. The platform provides a point of sale, where managers can check a customer's eligibility, while the systems amortization schedule calculator adjusts installments to fit a customer's capabilities. The system also tracks payments from various sources, detects unpaid debts, and monitors client accounts.\n\nThe software enables credit insurance companies to set up policies, calculate premiums, identify risk potentials, and manage claims. It handles requests for coverage in a risk module that incorporates external rating. iMX also allows organizations to control transactions through multiple payment methods to serve a broader range of people. The software lets finance officers create customizable invoices, depending on customer preferences. It also saves time and mitigates risks related to financing operations.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d6ea93c7-acf8-4f80-a9d8-9edebbb18dc8.png","url":"https://www.softwareadvice.com.au/software/336757/imx","@type":"ListItem"},{"name":"numberz","position":23,"description":"numberz is a cloud-based solution that helps businesses gain an overview of unpaid invoices on a unified location, streamlining accounts receivable processes. Professionals can handle bank reconciliation processes, assess potential risks and access customers’ information with details, such as name, outstanding amount, priority level and last interaction.\n\nnumberz provides organizations with a dashboard, which allows them to gain insights into total collections and outstanding amounts via actionable analytics. Managers can maintain a record of customers’ payments and offer incentives on timely transactions.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/837b03a6-f1b4-4b8f-bd86-b1fa71dffcd8.png","url":"https://www.softwareadvice.com.au/software/54973/numberz","@type":"ListItem"},{"name":"Hosted Contact Center","position":24,"description":"Intelligent Contacts’ Hosted Contact Center is an inbound, outbound, blended and omnichannel contact center solution powered by AI and machine learning.\n\nThe Intelligent Contacts platform lets agents engage customers across all communication channels—including voice, SMS, email, chat, and more—all within one pane of glass.\n\nWith intelligent call routing, inbound calls are automatically directed to the most qualified agent. Once connected, the AI-powered agent interface delivers personalized call details, scripted greetings, and a call-flow assistant. \n\nFor outbound calling, 4 predictive algorithms identify unwanted connections like answering machines and voicemail pickups to increase agent talk time by up to 3x.\n\nThrough a modern, non-techie admin interface, supervisors can monitor, analyze and report on the performance of agents, teams, and campaigns without needing help from IT.\n\nIntelligent Contacts’ Hosted Contact Center includes call recording with advanced speech analytics to automatically score calls based on performance metrics, or flag calls with potential compliance violations. \n\nContact center implementations can be completed in as little as a few days, but most customers typically go live within 2-3 weeks.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/701d44ea-49cb-450f-b35e-eee0b74b5584.png","url":"https://www.softwareadvice.com.au/software/306097/hosted-contact-center","@type":"ListItem"},{"name":"Lenvi","position":25,"description":"Lenvi is a web-based loan collection solution that assists businesses with collection process management, early-stage and late-stage arrears monitoring, payment collection, repossession and litigation handling and more. \n\nThe solution features automated workflows and data intelligence tools. Lenvi helps lenders balance their customers' needs with debt collection obligations. The tool supports the loan collection strategy and assists with debt management. It also helps track and manage vulnerable customer's accounts.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/8271d546-a978-4949-a2e3-d8c992e6c3c0.jpeg","url":"https://www.softwareadvice.com.au/software/451392/Lenvi","@type":"ListItem"}],"numberOfItems":25}
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