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What is Reklaim?

Reklaim Credit Solutions presents a digital platform focused on commercial credit reporting and risk evaluation specifically designed for enterprises engaged in offering trade credit within the regulated cannabis sector. This forward-thinking service integrates accounts-receivable aging data contributed by users with public records, business information, and licensing specifics to generate the CANNAFIX Score, which reflects payment patterns throughout its network, in addition to the ExposureScore that evaluates a business based on its own receivables data. Users can access an array of detailed commercial credit reports, extensive payment histories, score trend analyses, suggested credit limits, and portfolio monitoring alerts, all of which support customer onboarding, informed credit choices, diligent account management, and effective collection prioritization. The platform serves a wide variety of stakeholders, including cannabis cultivators, brands, distributors, wholesalers, vendors, service providers, and financial lenders. Businesses benefit from the convenience of sharing monthly receivables data through multiple channels, such as accounting or ERP system integrations, or by uploading CSV files, significantly improving the accuracy and efficiency of the reporting process. This flexibility guarantees that users can continually access current financial insights that are pertinent to their business operations. Additionally, the platform's user-friendly interface enhances the overall experience, making it easier for businesses to navigate the complexities of credit risk management.

What is Beyond ARM?

Transform your collections and accounts receivable management with Beyond ARM, a solution designed by DAKCS Software Systems. This versatile platform is available in both cloud and on-premises versions, making it suitable for businesses of all sizes while offering a state-of-the-art debt collection system. Beyond ARM includes a wide range of features that enhance accounts receivable management (ARM), facilitate credit and risk assessment, enable predictive dialing, and provide thorough reporting and analytics. By emphasizing human-centered design, your organization can achieve better business outcomes. The skilled team at DAKCS, consisting of developers, designers, and product managers, is dedicated to improving user experience through continuous research, testing, and refinement, thereby elevating usability and product quality. This commitment leads to positive results for users and their organizations. Furthermore, our digital platform enables your customers to enjoy a smooth 24/7 billing experience, granting them the convenience to make payments at their preferred times. Notably, this innovative system has demonstrated a remarkable increase in web payments, averaging a 30% boost, all while keeping staffing levels unchanged, showcasing its efficiency and effectiveness in streamlining operations.

Media

Media

Integrations Supported

Acumatica Cloud ERP
Intuit Enterprise Suite
Microsoft Dynamics 365 Business Central
NetSuite
QuickBooks Online
Sage Intacct
Salesforce

Integrations Supported

API Availability

Has API

API Availability

Pricing Information

A 90-day free trial is available. Paid pricing is based on the number of customers placed on credit terms.
Free Trial Offered?

Pricing Information

Pricing not provided
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS
Windows
Mac
On-Prem

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Not specified

Training Options

Online Training
On-Site Training

Company Facts

Organization Name

Reklaim Credit Solutions

Date Founded

2025

Company Location

United States

Company Website

reklaim.io

Company Facts

Organization Name

DAKCS

Date Founded

1980

Company Location

United States

Company Website

www.dakcs.com/archived/work

Categories and Features

Cannabis

Not specified

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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