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What is ezCash?

ezCash is a powerful tool for managing credit and collections, designed to help businesses accelerate the recovery process for overdue accounts. Utilizing our advanced Collection Strategy engine, clients can optimize and prioritize their collection efforts, resulting in reduced Days Sales Outstanding (DSO) and lower write-off rates. The platform features a rules-driven workflow that methodically progresses the collection operations by generating tasks each night. These tasks, created by the Collection Strategy engine, can be customized to focus on specific customer accounts or broader groups in line with set collection policies. They can be deployed in both preview and automatic modes, facilitating assignments to individual collectors or a team as a whole. In automatic mode, tasks can trigger automated communications, such as emails to clients or calls placed in a dialer queue, while preview tasks necessitate direct intervention from collectors. ezCash can be implemented as an in-house solution or accessed via a Software as a Service (SaaS) model. Built on the Microsoft technology stack, it utilizes ASP and SQL Server to deliver high performance and reliability, ensuring that businesses are equipped to enhance their collection processes. In essence, ezCash not only aids organizations in effectively managing their receivables but also plays a crucial role in strengthening their overall financial stability. By choosing ezCash, businesses can expect to see significant improvements in their collection efficiency and cash flow 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

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
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

ezBackOffice

Date Founded

2000

Company Location

United States

Company Website

www.ezbackoffice.com

Company Facts

Organization Name

DAKCS

Date Founded

1980

Company Location

United States

Company Website

www.dakcs.com/archived/work

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

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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