Call Us: +353-1-6608008 | Email Us: info@xrs.ie

LMS
LITIGATION MANAGEMENT SYSTEM

Specialist legal debt recovery software used by many leading organisations for the recovery of debt through the courts.

SUPERIOR LEGAL DEBT RECOVERY FUNCTIONALITY

Automation

Automated communications such as letters, court documents, emails and business rules ensure your collectors time is freed up for the more complex cases.

Workflow

Tried and tested workflows will guide users through the process of collecting cash in the most efficient way possible.

Pre-legal Processes

LMS can cater for pre-legal collections with separate process and additional functionality such as text messages.

Document Management

All documents produced are automatically stored on the account. You can also attach incoming correspondence.

Analysis and Reporting

Our reporting suite will provide you with a comprehensive analysis of the performance of your collections strategy.

Email Integration

Individual or bulk HTML emails from within LMS with inbox scanning and support for multiple mailboxes.

Card Payments

Take individual payments or schedule recurring payments to automate promises to pay without a card terminal.

Court Document Suite

A full set of court documents and debt recovery letter templates are provided. Alternatively we can add your own.

ADDITIONAL FUNCTIONALITY


Easy to use

Management dashboards

Red amber green status flags

Track promises to pay

Court Diary

Diary

Monitor external agents

Full audit trail

Multiple payment types

Customisable legal strategies

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

Bulk load accounts
Back to Top