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What is Debtflow?

Debtflow streamlines every aspect of the debt collection procedure, allowing you to concentrate on your core business functions while it automates the remaining tasks. We prioritize simplicity, perpetually striving to develop the most intuitive methods for accomplishing all necessary actions throughout the debt collection process. Understanding that many users may not possess advanced technological skills, we are dedicated to ensuring they can fulfill their responsibilities quickly and effortlessly. Debtflow manages account handling, whether through data imports or manual transfers, and facilitates communication via phone calls, SMS, and letters. The platform continuously tracks the status of each account, logging all interactions to keep you updated on their condition, enabling you to make well-informed decisions whenever needed. Moreover, we provide an extensive selection of pre-built reports, allowing you to efficiently oversee both your business operations and the accounts in your care, ultimately boosting your operational efficiency. With these resources at your fingertips, navigating the complexities of debt collection becomes significantly simpler and more secure, empowering you to achieve greater success in your endeavors. This comprehensive support system ensures that you are never left in the dark regarding your accounts, fostering a proactive approach to debt management.

What is Ample Collection?

Outstanding debts do not necessarily reflect the quality of customers! Addressing these situations is essential to find a balance between debt recovery and fostering customer loyalty. The increasing costs of acquiring new customers can be troubling, making it vital to carefully select collection methods that prioritize customer retention. High collection rates can be achieved without incurring significant expenses! This strategy leverages automated systems throughout the entire collection process, encompassing soft, middle, hard, and legal phases. Automation in collections can include sending out SMS messages, emails, making phone calls, or mailing letters—all without the need for manual efforts. It also optimizes the distribution of overdue accounts among various parties involved in the collection process. Moreover, automation significantly enhances the daily operations of collection agents via specialized, customizable online platforms. There is also the opportunity to assign specific roles and responsibilities among different players in the collections ecosystem, which helps facilitate a well-organized and efficient resolution process. Ultimately, a well-planned approach to collections can achieve financial recovery while simultaneously nurturing positive relationships with customers. By focusing on these dual objectives, businesses can create a sustainable framework for managing debts effectively.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

$55 per month
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Debtflow

Date Founded

2005

Company Location

South Africa

Company Website

www.debtflow.co.za

Company Facts

Organization Name

Scorto

Date Founded

2001

Company Location

United States

Company Website

www.scorto.com

Categories and Features

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

Categories and Features

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

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