Debt collection system

The system is dedicated to manage receivables execution process. It deals with mass receivables as also economic ones. Secures full control of activities taken by legal course through court and bailiff proceedings.

Essential part of our software is an extended and clear mechanism of customer service. Thanks to this every moment there is a possibility to gain information about actual status of any debt collection case. Task planning unite helps with efficient job management and progress monitoring.

The application making electronic copies of the documents enables recording of incoming and outcoming mail. Cooperation with thermal printers facilitates and makes essentially quicker all processes connected with labeling of received documents and addressing letters to send. This kind of activities, as a source of actions registered in the system, are the key part of the debt collection process.

The reporting module which constitute the integral part of the system gives all the necessary management data in any configuration. On the deployment stage we offer possibility to create unlimited set of reports, depending on Clients needs.

Personal data management mechanism is conformed with the requirements the Inspector General for Personal Data Protection.

Use of modern platforms and open source software helps to substantially lower costs of deployment and further exploitation of the system, due to lack of license fees.
If our Clients use other software in this range, we offer also a data migration service.