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Using technology to empower your collections. Each issue of Collection Advisor is carefully planned to present the credit and collection professional a set of independent, comparative technology reviews. The selection criteria is based on specific categories so we may offer due diligence in helping . . . Read More... |
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Collection Alerts, ICT Group's proprietary automated outbound alert messaging solution, can help reduce costs, improve efficiency and generate substantial gains in profitability -- helping you recover more debt while spending less. Collection Alerts can be used in place of live operators or in conj . . . Read More... |
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COLLECTIONS is a sophisticated, customer-centric collections and portfolio management application designed for banks, finance companies, credit unions, and other financial institutions. This full-featured product accommodates every phase of an accounts life cycle for loans, leases, lines of credit, . . . Read More... |
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COMMERCIAL is a comprehensive loan servicing solution for managing a diverse portfolio. The system provides complete operations, accounting, and reports for a Commercial loan department. Loan products include Commercial/Corporate, Commercial Real Estate, Syndications, Participations, Letters of Cred . . . Read More... |
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We are one of the premier industry publications. With almost 50,000 email addresses in our database. We are the fastest growing daily enewsletter in teh collections industry. |
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Adeptra’s Auto Resolution Services™ provide multiple channel contact strategies and two way interaction with your customers. Auto Resolution delivers the three critical components for effective customer interaction; Reach, Engage, and Resolve important customer issues without costly call center per . . . Read More... |
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With the DebtResolve® system, debtors have the opportunity to self-cure, negotiate using our patent-based online bidding system, or finalize payment arrangements online, in private and with instant results. The system works at all stages of collections, from one day past-due to post-charge-off, an . . . Read More... |
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A comprehensive card management system that manages and supports end-to-end requirements of credit, debit, smart card center including application processing, issuing, billing, payment processing, payment follow up, merchant management, charge backs, online authorization and customer care. |
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EqX is a fully automated collections outsourcing management system for credit grantors, debt buyers, collections agencies, and attorneys.It enables debt forwarders and their outsource collections partners to exchange and view data files as if they were actually using the same software. EqX eliminate . . . Read More... |
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Procure-to-Pay (P2P) Accounts Payable/Receivable Order-to-Cash (O2C) Administrative Services |
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InvoiceWorks" is designed to accommodate the needs of all your suppliers, from the small independent businessperson or contractor, to Fortune 1000 companies. With InvoiceWorks" electronic invoicing is made free and simple for your suppliers. It is the perfect solutions for those Suppliers who pr . . . Read More... |
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The KUBRABCS solution portfolio includes an integrated suite of advanced services for capturing, composing, personalizing, producing, and distributing bills, statements and invoices via the mail stream. By leveraging the latest technologies in data parsing, document composition, printing, and inser . . . Read More... |
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To be a well-run business, your company must process vendor invoices quickly, accurately, and efficiently. Open Text Invoice Management for SAP Solutions helps you manage invoice processing, meet critical payment and compliance deadlines, and avoid risks related to inaccurate business informatio . . . Read More... |
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Accelerate invoice processing, exceptions, and approvals. Open Text's Accounts Payable Solutions for Oracle® Applications increase visibility and reduce the cost of invoice processing through powerful invoice data capture and automated invoice routing. These solutions seamlessly integrate with Peop . . . Read More... |
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The Bframe Recovery Management System is a browser-based debt recovery system designed from client input to provide the most powerful, versatile and user-friendly collection and recovery system in the market today. Based on a combined 40 years of collections software development experience, the Bfra . . . Read More... |
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Since 1967, Shaw Systems' credit management solutions have been the choice of North America's top banks, credit unions, captive finance and specialty lenders. Our RETAIL loan servicing solution sets the standard in the consumer lending arena. With a presence on over 20,000 desktops, Shaw solutions m . . . Read More... |
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Maximize Liquidations by identifying dollars and payers. PredictiveMetrics UltraRecovery Score statistical model for recovering consumer and commercial bad debt drives faster and more profitable recovery decisions. by knowing who will pay and how much, you now have the ability to develop the most . . . Read More... |
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Data extraction along with QC services allows invoices to be automatically routed to the required approvers, based on pre-defined business rules, maximizing your ability to move invoices through your system quickly with less human intervention and take full advantage of early payment discounts. |
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COLLECTIONS - by Shaw Systems Associates, Inc.
COMMERCIAL - by Shaw Systems Associates, Inc.
Customer Contact Solutions - by Adeptra, Inc.
Open Text Vendor Invoice Management for SAP® Solutions - by Open Text
Open Text's Accounts Payable Solutions for Oracle® Applications - by Open Text
RETAIL - by Shaw Systems Associates, Inc.
| Copyright © 2011 PayStream Advisors, Inc.
Research. Analysis. Strategy.® |
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