Credit and Collection Software (1-10 of 29)

Collect!™ is a fully scalable full-featured software for receivables management, integrating sophisticated multi-user contact management, financial tracking, batch and ad hoc letter series, data import and export, flexible reporting, client billing, credit bureau reporting and much more. You can...

Excel based tool to determine the credit worthiness of your clients.

Logistics Materials Management puts contractors in complete control of procurement - integrating diverse business processes from estimating to progress tracking. The software's comprehensive design accommodates multiple tasks in a single software application, including the ability to produce...

Take checks by fax,phone, or email. Now with 7.0 you can also Send Checks my E-Mail and Fax. Version was released for sale on 04/02/2001. Program has many other Modules included, such as Invoicing, Print Business cards, Print Checks with signature line with company logo, mailing labels, and MANY...

Support Net's N/Compass® Accounts Receivable System gives you the ability to tailor the way you track your receivables, identify your slow payees, and raise your collection success.

Automating most credit analysis tasks such as information access, scoring and decisioning, the eCredit.com DecisionDesktop enables smart, fast and consistent credit decisions. With DecisionDesktop, businesses can better manage credit exposure - while at the same time providing better service to...

eCredit.com RapidCollect is a powerful collections management solution that automates and streamlines the collections process, helping companies reduce bad debt, improve cash flow and lower DSO. This comprehensive solution increases collections productivity with easy-to-use, day-to-day operational...

Indus Collections helps manage recovery from delinquent accounts. This feature-rich multi-user software product provides speed and flexibility in tracking and recovering of over due payments. It can be implemented over a LAN, wide area network or the Internet.

Puts you in control of your frequent replacement business. Optisoft Direct Debits and Standing Orders provide an intelligent and flexible system that lets you and your patients take full advantage of convenience and ease in the frequent replacement business.

Credit Money Machine - Repair Credit Professionally as a Business. Our software is designed for Credit Repair Professionals or a as Home Business Opportunity to enter into this lucrative industry. Ideal for Opportunity Seekers, Mortgage Brokers, etc

Profitera PowerApps is a suite of applications which automates and streamlines the entire Revenue Collections and Debt Recovery process. Profitera PowerApps helps organizations to reduce bad debt, improves cash flow and lower days receivable outstanding. Collections personnel have access to...

Automating the end-to-end credit and financing decision process - from information access to scoring to notification of decisions - eCredit.com InstantDecision enables informed credit decisions at Internet speed. With InstantDecision, credit applications can be queued, prioritized and processed...

eCredit.com FastFinance brings credit and financing to a new level by coupling full end-to-end process automation with an automated connection to multiple financing partners. As a result, your customers expand their chance of receiving financing and receive a response within seconds - while you...

The FinnOne COLLECTIONS system tracks and manages delinquent customers.

Self-Help Credit Report Repair Software

WinOcular Accounts Receivable Document Management system is a image and information manager that facilitates the storage and retrieval of all account support documents.

Helps retail businesses keep track of the status of invalid payments from customers, such as NSF checks.

CyberCollect software is an on-line collection management system that dramatically reduce delinquencies as well as the cost of the entire collection process.

Polymathic Accounts Receivable is an interactive accounts receivable system that offers complete, easy-to-use procedures for keeping records of customer's purchases and payments and controlling collections, sales, credit authorization and adjustments.

A comprehensive Credit/Collections and Accounts Receivable. Includes a tickler system, dunning system, customer-collector-company performance, deduction management, lockbox, autocash, edi820 remitance processor

The Accounts Receivable System from Legler Systems supports multiple online users with many special features for handling the accounts receivable and cash collection functions in small to mid-size organizations.

Personal Inventory is powerful and easy-to-use inventory organizer. You'll have a total control over all your inventory, just add them in one fill information in it. After that you will always know where your inventory items are.

FinnOne™ Collections. The Collection Management Optimized.

Effective Collection System is a high technology collections and management solution.

COLLECTIONS provides a complete range of features and functions for the collections and customer service areas to work with loans, leases, and other obligations. The system streamlines collection activities, maximizing time available to work with customers while enhancing management control and...

Internet Collection System (iCS) is a tecnologically advanced collections and recovery management solution. It manages the whole collections and recoveries cycle from internal to external and legal collections.

Fully Integrated Credit Management System.

Software to manage debt and invoice recovery. G.E.C.I. as developed, a software system designed to monitor and recover doubtful and bad debts including bank loans.

Automated credit decisioning and underwriting system.