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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 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.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

$720 one-time payment
Free Trial Offered?
Free Version

Pricing Information

$55 per month
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

Debtflow

Date Founded

2005

Company Location

South Africa

Company Website

www.debtflow.co.za

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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