Illustrative screens. Your system is branded, configured and customised for your organisation.
What the system does
01
Debtor book
Accounts by age and value
02
Collector queues
Assign accounts to collectors
03
Promises to pay
Record and follow up promises
04
Letters & SMS
Reminder and final demand letters
05
Payment plans
Instalment arrangements
06
Recovery reports
Collected versus target
How ordering works
- Add to your order listPick one or more systems. No payment is needed at this stage.
- Tell us about your organisationUsers, branches and anything you want customised.
- Receive a tailored quotationAccept it in your client portal in one click.
- Track the build and go liveFollow progress, invoices and support in your portal.
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