Ratings and Reviews 147 Ratings
Ratings and Reviews 0 Ratings
What is InterProse ACE?
InterProse ACE is an innovative, cloud-based software solution designed for debt collection agencies that handle consumer and commercial debts across various sectors, including healthcare, education, government, and property management.
The platform is also suitable for collection attorneys, original creditors, financial institutions, and various government agencies, catering to a wide range of users.
With its highly adaptable design that accommodates various business needs, ACE streamlines account management, facilitates both secured and unsecured payment plans, generates client invoices and reports, tracks legal judgments, and offers robust data analytics and process automation in an efficient and cost-effective manner.
Notable features of the software include account bundling, the attachment of documents at the account level, extensive process automation, client access functionalities, trust accounting, credit reporting capabilities, consumer self-service options, and a variety of technology integrations.
Customers using ACE benefit from regular monthly updates and upgrades, real-time data and document backups, compliance with third-party security audits (such as SOC2 Type 2, PCI, PENTEST, HIPAA, and StarAlliance), as well as real-time portals for both clients and consumers, which are complemented by open-API connections.
Overall, these modern conveniences empower users to concentrate on their core business functions without the distraction of outdated systems.
What is AgentCollect?
AgentCollect is a cloud-based solution aimed at assisting companies in the effective recovery of overdue B2B invoices. The platform grants finance teams the ability to enter invoice data and manage recovery processes through a user-friendly dashboard. By leveraging AI-powered agents, it automates communication via email, SMS, and phone calls for clients, while also offering customizable safety features and options for human oversight. Furthermore, it keeps a close watch on outreach activities, replies, and payment updates, integrating smoothly with accounting, billing, CRM, and ERP systems, and providing a robust MCP interface for sophisticated programmatic integrations. This innovative tool allows businesses to systematically follow up on late invoices as part of their existing financial operations, ensuring that all collections and outreach efforts remain organized within a single, centralized platform. In addition, AgentCollect enhances the accounts receivable process, enabling businesses to optimize their cash flow management and reduce the time spent on manual follow-ups. By streamlining these processes, it not only facilitates better financial oversight but also contributes to a healthier bottom line for companies.
Media
No images available
Integrations Supported
Authorize.Net
Enformion
IDI Data
LexisNexis Corporate Affiliations
Nuvei
Payment Savvy
REPAY
Solutions by Text
TCN
API Availability
API Availability
Has API
Pricing Information
$1,173.00/month
Several package levels are available depending on the size and complexity of an agency or department's operation.
Pricing Information
$0 unless collected
A 1% fee applies to overdue balances managed and is payable only when a collection is made; no upfront payment is required. A no-commitment pilot is offered.
Free Trial Offered?
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
Chromebook
Linux
Supported Platforms
SaaS
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Not specified
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Not specified
Company Facts
Organization Name
InterProse
Date Founded
1996
Company Location
United States
Company Website
www.interprose.com
Company Facts
Organization Name
Respaid Inc. (dba AgentCollect)
Date Founded
2020
Company Location
United States
Company Website
www.agentcollect.com
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
AR Automation
Not specified
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
AR Automation
Not specified
Debt Collection
Not specified