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What is Validate?

Validate is a specialized platform tailored for accounts receivable management aimed at small and medium-sized businesses. This cutting-edge solution simplifies the process of notifying customers about overdue invoices by dispatching formal demand letters through USPS tracking, while also documenting instances of nonpayment in a national database that adheres to FCRA regulations, allowing participating businesses to access these records for a duration of up to seven years. Key features include the generation of automated demand letters, monitoring of USPS delivery statuses, evaluation of client payment histories, an account aging dashboard, and compliance with HIPAA standards for data protection. The pricing model is transparent, with a flat monthly fee of $35 that encompasses unlimited account submissions and eliminates contingency fees, making it an economical option for companies aiming to improve their receivables management. Furthermore, Validate not only provides a robust collection of tools to support businesses in recovering outstanding invoices but also ensures adherence to crucial regulatory requirements, thereby enhancing both efficiency and compliance in the accounts receivable process.

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.

Media

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Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

$35.00/month
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

ValidateNow.com

Company Location

United States

Company Website

validatenow.com

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

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