Simplify Collections.
Maximize Cash Flow.
Experience streamlined accounts receivable management with CollectSoft©. Boost revenue, improve cash flow, and stay ahead with powerful business intelligence tools.
Struggling with past-due accounts and unpredictable cash inflow? CollectSoft© empowers your business with tools that simplify collections, improve communication, and accelerate revenue.
Why Choose CollectSoft©?
Managing your accounts receivable shouldn’t be a struggle. With CollectSoft©, gain the tools needed to track, manage, and streamline your collections process. Improve your cash flow and reduce past-due accounts with ease. Our embedded artificial intelligence coupled with our fully automated receivable management and collection system will increase cash flow and reduce days outstanding.
Stay Ahead of Payment Delays
Is your business facing cash flow challenges due to delayed payments? CollectSoft© helps you proactively manage receivables through structured processes, reducing the risk of downsizing and financial instability.
Products
CollectSoft© (SaaS)
Dedicated Server
No Servers, No Hassel, No Upgrades
- Installed Software
- Upgrades and Updates
- State of Art Data Center
- Unlimited Users
- World Wide Access
- Reliable and Secure
- Low Cost
- Quick ROI
- Up to Date Software
- Store and Share Documents
- Empower Your Staff
CollectSoft© (SaaS)
On Line
We Provide Server, Support, Software
- Track Avg Days Past Due
- Credit Risk Client Report
- Full Business Intelligence
- Excellent Reporting Capability
- Professional Dunning Messages
- Manage Communications
- Manage Documents
- Manage Call List
- One Click Past Due View
- Customized Work Flow
- Routing and Approval
CollectSoft©
For Attorney's
- Call List By Collection Agent
- Manage Documents
- Email Dunning Messages
- Professional Dunning Letters
- View Past Due Days
- Import Data Easily
- Easy to User User Interface
- Full Reporting Capabilities
- Customized Work Flow
- Routing and Approval
- Credit Score and Rating Import
CollectSoft©
For Enterprise
- Track Avg Days Past Due
- Credit Risk Client Report
- Full Business Intelligence
- Excellent Reporting Capability
- Professional Dunning Messages
- Manage Communications
- Manage Documents
- Manage Call List
- One Click Past Due View
- Customized Work Flow
- Routing and Approval
Unlock Business Potential with CollectSoft©
From credit risk reports to customized workflows, our browser-based platform ensures seamless tracking of past-due accounts, helping your team work smarter, not harder.
Ready to Supercharge Your Collections?
Let CollectSoft© improve customer service, reduce past-due accounts, and increase your cash flow.