A COMPLETE SOLUTION FOR DEBT COLLECTION AGENCIES
Software built by collectors, for collectors
BENEFITS FOR DEBT COLLECTION AGENCIES
Leverage automation
Scale as you grow
Take on new projects with confidence
Stay compliant
Measure performance
Maintain customer relationships
Tailor collection chase paths
Offer multiple payment channels
Easily integrate with client systems
“XRS as a company are flexible and open minded which gives us the confidence to take on new clients and complex projects knowing that the solution will adapt…What sets XRS apart is they have an in-depth commercial and business understanding of the industry , not just from a technical perspective…we feel strongly that it gives us a real competitive advantage”
– David Brady, Commerical Director, Cabot Financial Ireland
FEATURES FOR DEBT COLLECTION AGENCIES
Prelegal and legal functionality
Workflow
Management dashboards
Analytics & reporting
Track promises to pay
Recurring card payments
Dialler Integration
Banking module
Outlook style diary
Workflow
Management dashboards
Analytics & reporting
Track promises to pay
Recurring card payments
Dialler Integration
Banking module
Outlook style diary
Remote client access
Full outlook email integration
Text messaging
Full audit trail
Support 3rd party integrations
Direct debit processing
User security levels
Outsource printing support
Advanced repayment plan calculator
Full outlook email integration
Text messaging
Full audit trail
Support 3rd party integrations
Direct debit processing
User security levels
Outsource printing support
Advanced repayment plan calculator
RAG statuses
Integrate to in-house or external systems
Court document suite
Support 3rd party integrations
Billing
MS SQL Server reporting
Multiple organisations/clients/teams
User friendly
Integrate to in-house or external systems
Court document suite
Support 3rd party integrations
Billing
MS SQL Server reporting
Multiple organisations/clients/teams
User friendly