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What is LegalSoft Debt Recovery?

Information about clients, defendants, sheriffs, attorneys, tracers, and agents is entered just once and can be conveniently retrieved through a selection process. The current case status is displayed on a single screen, which highlights the most recent statements and includes interest calculations that reflect the present date. All necessary data for producing system reports, legal documents, and other correspondence is inputted once and can be accessed whenever required during the workflow. Costs for various procedures are calculated automatically, while extra expenses such as postage and phone calls can be added manually via selection. A detailed overview of completed actions, including Final Demands and Summonses, provides a clear view of the case's standing within the legal system. The system meticulously tracks documents, showing their locations in courts, with sheriffs, agents, or tracers. Moreover, a powerful search feature is built into the system, and routine tasks like addressing envelopes are generated automatically, which greatly streamlines the entire process. This comprehensive management of legal affairs not only conserves time but also significantly boosts overall productivity, ensuring that all parties involved remain well-informed and organized. With such an efficient system, legal professionals can devote more attention to their clients and case strategies.

What is CollBox?

Boost your debt collection effectiveness with CollBox, a solution designed to alleviate the challenges of collecting payments owed to you. The often frustrating and protracted task of securing rightful payments becomes much easier with CollBox, which effectively integrates with your existing cloud accounting software. It allows for the identification of overdue accounts and promptly connects you with the most fitting solution provider, whether that’s a caring Receivables Specialist or a reputable Collection Agency. By meticulously evaluating your accounts receivable, CollBox uncovers customers who either delay their payments or completely neglect them. You simply select the overdue accounts you want help with, and we take care of everything else. CollBox boasts a dedicated network of reliable and vetted receivables agents and collection firms, guaranteeing your specific debts are matched with a provider that has a proven track record in your industry. Thanks to CollBox's seamless integration with cloud accounting platforms, you can immediately enhance your collection strategies and discover a more efficient method for recovering your assets. This innovative approach not only saves you time but also maximizes the likelihood of successful debt recovery.

Media

Media

Integrations Supported

FreshBooks
Invoiced
QuickBooks Online
QuickBooks Online Advanced
Sage Business Cloud Accounting
Xero

Integrations Supported

FreshBooks
Invoiced
QuickBooks Online
QuickBooks Online Advanced
Sage Business Cloud Accounting
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

$720 one-time payment
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

LegalSoft

Date Founded

1999

Company Location

South Africa

Company Website

www.legalsoft.co.za/

Company Facts

Organization Name

CollBox

Date Founded

2015

Company Location

United States

Company Website

collbox.co

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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