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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 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

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

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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