- Case building
Automated the handling of debt- and special collection cases
Prelegal and legal. Both amicable as legal workflows and actions are supported
- Calculation of penalties and interest
Correct charging of interest, penalties and costs. Calculation and declaration of success fees
All necessary functionalities for a collection practice
High volumes and bulk processing
Multiple administrations possible within one database
Easy integration with external service providers as print houses, SMS providers, Voip services and payment service providers
Time registration: both legal and non-legal
Managing of processes through workflows
Accessible for BI tools etc
Multilingual and multi-currency
Although, in its basic configuration, Collector has all features to allow a collection or special management department perform to an optimal extent, a number of specific additional modules are available.
Inbound bank payments can be booked manually into the files. However, the MatchMaker module makes it possible to automatically have the bank files match with the outstanding files and to process the matched payments directly. MatchMaker is compatible with virtually all European banks.
Inbound e-mails are scanned, both the subject line and the body text. If a file number is found, the mail is automatically assigned to the file and the relevant processor receives a notification.
With this module, inbound mail documents are linked to the files. The relevant case-handler receives an e-mail notification and an item is added to the schedule to process the mail.
Thanks to its efficient and sophisticated filing, Collector is also used by Special collections departments of banks and major companies. The Fraud module determines the amount in fraud, files a report with the police, prepares the documents for court and follows the legal process up to the eventual payment or write-off.
Credit apps are plug-ins that can be used to expand the basic functionality of Collector and to adjust it to an industry or company. For instance a Mortgage app for the overdue department of a mortgage bank, Weblinks app for efficient search queries in social media, apps for links with information agencies or bailiffs, timesheet app for lawyers, the possibilities are endless.
|Database||Microsoft SQL Server 2008 and higher|
|Reporting||Microsoft Reporting Services|
|Letters||Word / PDF / HTML / XML|
|SMTP or Outlook|
The software can easily be integrated into your corporate environment. Many of our customers opt for ‘Software as a Service’. With this option you’ll always have the most recent version, and we will perform the software management for you. Of course, a local installation is possible as well. Software as a Service offers you great advantages:
Access to your workload and/or administrations, anywhere, anytime
Focus on your core activities and no extra pressure on your internal IT department
Efficient support by our support desk
Automatic default upgrades to newer versions included in subscriptions
Moreover, this default software is highly configurable. That keeps our solutions flexible, even in complex situations.
A SMOOTH IMPLEMENTATION
Our qualified consultants help you realize a smooth implementation of the solutions. We follow our best practice 7 steps of implementation method. Starting with a blueprint of your organisation, since preparation is 90% of the success when it comes to implementations.
The project team guides you to Go Live with installing, training and testing. Of course, they stay involved after Go Live to make sure everything is running as it should be, before they hand you over to our support colleagues.
CUSTOMER SUPPORT CENTRE
Our Support experts answer all your questions and grant you access to the customer portal. The portal provides you with information on our solutions, release notes, training materials, and other documents.
The support centre is available 24/7 and you can reach them by phone, chat or email.