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What is Lockstep?

Lockstep, an acclaimed platform that unites finance teams globally, is enhancing their collaborative efficiency. Established in 2019, Lockstep aims to eradicate cash traps and discrepancies resulting from the manual synchronization of financial records between B2B trading partners. Operating out of Seattle, Lockstep offers a connected accounting cloud that allows organizations to forge reliable and compliant accounting relationships. This trusted accounting solution supports businesses of all sizes in optimizing their collections management processes, ultimately driving better financial outcomes. With Lockstep, finance teams can focus more on strategic initiatives rather than being bogged down by administrative tasks.

What is D2r Collect?

For more than a decade, D2R-Collect has served as an essential ally to collection agencies, financial institutions, and accounts receivable departments, significantly improving their operational efficiency. Our cutting-edge cloud-based platform, developed by experts in the collections field, automates many administrative tasks, which in turn boosts productivity, speeds up collections, and enhances closing ratios. Experience the remarkable advantages that D2R-Collect can bring to your organization today. With customizable reporting options, you can arrange data in ways that propel performance and success. Thanks to its cloud-based nature, you only need a stable internet connection—no extra hardware is required. Our flexible pay-per-user pricing model accommodates both large enterprises and smaller businesses with ease. The solution's omnichannel communication features allow for outreach to debtors via various platforms at lower costs, thereby improving your engagement strategy. In addition, the inclusion of a client portal promotes stronger relationship management and simplifies data sharing. By automating tasks such as letter generation, commission calculations, and mass emailing, we greatly alleviate the burden of administrative duties. Our tools for payment processing and call scheduling are also strategically designed to promote timely actions, ensuring your collection efforts remain both proactive and efficient. With such an extensive array of features, D2R-Collect distinguishes itself as a premier solution in the collections industry, making it an indispensable asset for your financial operations. Trust in D2R-Collect to drive your success and streamline your operations effectively.

Media

Media

Integrations Supported

Acumatica Cloud ERP
Epicor Eclipse
Epicor Financials
Epicor Propello
Infor CloudSuite Business
Latitude ERP
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Microsoft Dynamics GP
NetSuite
QuickBooks Online
SAP CRM
Sage 100
Sage 100 Contractor
Sage 200
Sage 300
Sage 300 Construction and Real Estate (CRE)
Sage 500
Sage Intacct
Sage X3

Integrations Supported

API Availability

Has API

API Availability

Pricing Information

For pricing details, connect with a Lockstep Product Specialist or visit our website!

Pricing Information

$39.00/month/user

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

24 Hour Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Not specified

Company Facts

Organization Name

Lockstep

Date Founded

2019

Company Location

United States

Company Website

lockstep.io

Company Facts

Organization Name

s2h

Date Founded

2001

Company Location

Canada

Company Website

d2r-collect.com

Categories and Features

Accounting

Accounts Receivable
Billing & Invoicing
Multi-Currency
Purchase Orders

Accounts Receivable

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

AR Automation

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Invoice History
Multi-Currency
Online Payments
Payment Processing
Project Billing
Service Ticket Billing
Tax Calculator

Debt Collection

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

Finance

Not specified

Categories and Features

Accounts Receivable

Not specified

Debt Collection

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

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