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What is Predator?

Predator serves as a powerful tool for invoice management and debt recovery, having been developed through years of close collaboration with our clients. It stands out in the market, with about 70% of Norway's debt collection industry utilizing its capabilities. CONCENT AS is recognized as the leading provider of debt collection systems throughout the Nordic region, servicing both private and public organizations. Our expertise lies in creating, delivering, and overseeing software specifically designed for credit management and debt collection applications. With a diverse array of products and in-depth knowledge, CONCENT is well-equipped to offer tailored solutions to businesses engaged in debt collection, invoicing, and bookkeeping services. As the foremost player in the Nordic market, we have built an extensive "toolbox" to support the successful deployment of cutting-edge solutions. Currently, more than 300 companies, with a combined user base of nearly 5,000, depend on our services for their everyday operations. Our continuous dedication to refining and managing high-quality software allows us to improve the efficiency of debt collection and credit management procedures consistently, resulting in a positive impact on our clients' financial health.

What is InDebted?

We work hand in hand with you to tackle your overdue accounts and support the restoration of your financial well-being. Our dedicated team is ready to guide you through the next steps toward living a debt-free existence, and we are enthusiastic about embarking on this journey together. As a forward-thinking debt collection agency, we prioritize improving customer experiences and providing individuals with the means to settle their accounts with ease. A wide range of organizations opt to collaborate with InDebted to help their clients effectively manage outstanding debts, whether this involves addressing a missed payment or dealing with multiple late payments. It is essential to understand that while InDebted will not change your credit profile, our clients may decide to report your account's status to credit bureaus, which can differ based on the client, the type of product, the amount owed, and how long the account has been overdue. Should you have any questions regarding this process, do not hesitate to reach out to our team. Unlike many traditional debt collection agencies that mainly concentrate on securing payments, our mission is to help you improve your overall financial condition. We are committed to empowering you with the insights and tools you need for a more secure and prosperous financial future, fostering a relationship built on trust and understanding in the process.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

$25,000 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

System Partner Norge

Date Founded

1994

Company Location

Norway

Company Website

www.predator.no

Company Facts

Organization Name

InDebted

Company Location

United States

Company Website

www.indebted.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

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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