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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 Dash Billing?

Take charge of the debt recovery process! With secure and confidential payment options, you can enhance your relationships with clients. Dash Billing empowers you to handle overdue accounts independently, eliminating the necessity for a debt collection agency. Our platform enables you to recover late payments directly, providing you with more control and increasing the total amount collected. By simplifying account receivables, Dash Billing’s efficient management system allows you to oversee overdue debts seamlessly. Our user-friendly solution not only helps you monitor late payments quickly but also saves you both time and money. Instead of spending days on unreliable data, rely on our accurate, real-time reporting to evaluate your collection efforts and gain valuable insights into your analytics, ensuring a more effective outreach strategy. This way, you can stay informed and make better decisions about your financial operations.

Media

Media

Integrations Supported

QuickBooks Accountants
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Enterprise
QuickBooks GoPayment
Zapier
Zapier Canvas

Integrations Supported

QuickBooks Accountants
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Enterprise
QuickBooks GoPayment
Zapier
Zapier Canvas

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

Dash Billing

Company Website

www.dashbilling.com/debt-collection

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

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

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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