XRS COLLECTOR
Specialist software for debt recovery, credit control and accounts receivable. Deliver increased efficiency and reduce costs vs traditional methods and manual processes.
WHY?
HOW?
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Easy to use
Management dashboards
Red amber green status flags
Track promises to pay
Compliance contact tracking
Diary
Monitor external agents
Full audit trail
Multiple payment types
Pre-legal or legal processes
Automated communications
Multiple organisations or teams
Banking module
Remote client access
3rd party integrations
User security levels
Outsource printing support
Dialler integration
Court document suite
Billing module
Query/dispute resolution
Remittance of funds
Statement production