Each debtor's record with bills, messages, settlements and metrics, from pre-due to past-due.
Debtors and notes come in through the API or by file upload.
Email, WhatsApp and SMS notices at every stage.
Offers within the creditor's policy.
Open, payment and recovery rates by channel.
By client, delinquency bracket and amount.
Everything sent, opened, paid or negotiated.
Tasks and owners by portfolio.
Tell us what you have to receive, protect or recover. Our team will respond with a proposal.