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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 D2r Collect?

For more than a decade, D2R-Collect has served as an essential ally to collection agencies, financial institutions, and accounts receivable departments, significantly improving their operational efficiency. Our cutting-edge cloud-based platform, developed by experts in the collections field, automates many administrative tasks, which in turn boosts productivity, speeds up collections, and enhances closing ratios. Experience the remarkable advantages that D2R-Collect can bring to your organization today. With customizable reporting options, you can arrange data in ways that propel performance and success. Thanks to its cloud-based nature, you only need a stable internet connection—no extra hardware is required. Our flexible pay-per-user pricing model accommodates both large enterprises and smaller businesses with ease. The solution's omnichannel communication features allow for outreach to debtors via various platforms at lower costs, thereby improving your engagement strategy. In addition, the inclusion of a client portal promotes stronger relationship management and simplifies data sharing. By automating tasks such as letter generation, commission calculations, and mass emailing, we greatly alleviate the burden of administrative duties. Our tools for payment processing and call scheduling are also strategically designed to promote timely actions, ensuring your collection efforts remain both proactive and efficient. With such an extensive array of features, D2R-Collect distinguishes itself as a premier solution in the collections industry, making it an indispensable asset for your financial operations. Trust in D2R-Collect to drive your success and streamline your operations 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

$39.00/month/user
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

s2h

Date Founded

2001

Company Location

Canada

Company Website

d2r-collect.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

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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