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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these modern conveniences empower users to concentrate on their core business functions without the distraction of outdated systems.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 Debt$Net?
Debt$Net®, created by The Computer Manager, Inc., stands out as one of the most comprehensive systems for debt collection, designed for various users including collection agencies, law firms, debt buyers, and internal collection departments. With a solid history, Debt$Net® has successfully addressed the debt recovery requirements of over 1,000 businesses across a wide range of industries, such as Retail, Commercial, Medical, Receivables Management, and Check Collections. Its user base spans North America, encompassing both the United States and Canada. Founded in 1987 by Tony LaMagna and Gary Grout, the company has continuously provided its flagship product, Debt$Net®, along with a suite of additional software modules, training programs, custom programming, and comprehensive technical support. The latest enhancement to their offerings, Debt$Net® Prestige, builds on the award-winning software for collection agencies by integrating the powerful SQL Server from Microsoft, thereby augmenting the software's functionality. Through ongoing innovations and updates, Debt$Net® exemplifies a steadfast dedication to propelling the debt collection sector forward, ensuring that it meets the evolving needs of its clients. This commitment to improvement solidifies Debt$Net®'s position as a leader in the industry.
Integrations Supported
Authorize.Net
Enformion
IDI Data
LexisNexis Corporate Affiliations
Nuvei
Payment Savvy
REPAY
Solutions by Text
TCN
Integrations Supported
Authorize.Net
Enformion
IDI Data
LexisNexis Corporate Affiliations
Nuvei
Payment Savvy
REPAY
Solutions by Text
TCN
API Availability
Has API
API Availability
Has API
Pricing Information
$1,173.00/month
Free Trial Offered?
Free Version
Pricing Information
$195 per month
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
InterProse
Date Founded
1996
Company Location
United States
Company Website
www.interprose.com
Company Facts
Organization Name
The Computer Manager
Date Founded
1987
Company Location
United States
Company Website
www.debtnet5.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
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