Ratings and Reviews 0 Ratings
Ratings and Reviews 0 Ratings
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What is Plus2 Collection Software?
Plus2 is an all-encompassing collection solution designed to meet the needs of businesses, from small offices with just a couple of users to expansive enterprises supporting numerous workstations. This cutting-edge software integrates multiple accounts and checks into one intuitive interface, allowing operators to efficiently collate all essential information pertaining to each debtor. Upholding Cyclone's esteemed standards, Plus2 is compatible with a variety of platforms, including Microsoft Windows, OSX, and LINUX/UNIX workstations, as well as thin clients. It guarantees secure connections and provides internet access for remote employees, significantly improving flexibility and access to critical data. Thanks to its high-speed networking capabilities, users can enjoy rapid data displays and the ability to operate multiple sessions simultaneously on each workstation. Moreover, the sturdy Linux/Unix server infrastructure ensures outstanding reliability and performance, making Plus2 a trustworthy option for businesses of any scale. Its versatile features not only boost operational efficiency but also streamline the overall management of debtor accounts, ultimately contributing to better financial oversight and enhanced collection processes. As a result, Plus2 emerges as an invaluable asset for organizations aiming to optimize their collection strategies and improve their bottom line.
What is Apxium Collect?
Apxium Collect presents a thorough solution for managing debtors and client interactions, significantly reducing the administrative burden on your firm by managing the entire debtor lifecycle, which includes client communications, electronic payment processing, reconciliation, reporting, and more. By automating the entire debtor management process, Apxium Collect allows your practice to decrease administrative costs considerably, removing the need for laborious manual tasks. The platform integrates effortlessly with a range of cloud-based and server-based accounting systems, facilitating an easy fit within your current workflows. Featuring a host of tools aimed at reducing administrative time, Apxium Collect helps your firm sidestep the extensive hours often dedicated to chasing unpaid invoices, handling manual payments, reconciling accounts, and generating reports. Efficiency kicks in as soon as an invoice is approved, guaranteeing a more streamlined financial management experience from the outset. Furthermore, Apxium Collect not only enhances productivity but also improves financial oversight, making it an essential asset for modern firms looking to optimize their debtor relations. This innovative tool ultimately empowers your practice to focus on what truly matters: growing your business and serving your clients effectively.
Integrations Supported
Additional information not provided
Integrations Supported
Additional information not provided
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
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
Cyclone Software
Date Founded
2002
Company Location
United States
Company Website
www.cyclonesoft.com/Plus2/Index.html
Company Facts
Organization Name
Apxium
Company Location
Australia
Company Website
www.apxium.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