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Ratings and Reviews 0 Ratings
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InterProse ACEInterProse 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these modern conveniences empower users to concentrate on their core business functions without the distraction of outdated systems.
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D&B Finance AnalyticsDun & Bradstreet’s global data and analytics fuel AI-driven solutions for the credit-to-cash process. With D&B Finance Analytics, users benefit from an intuitive and adaptable platform that enables finance teams to enhance customer service, decrease expenses, and effectively manage risk. It empowers organizations to tackle credit and receivables risks, leading to reduced bad debts, lower Days Sales Outstanding (DSO), and improved cash flow. By streamlining manual decision-making, monitoring, customer interactions, and matching processes, businesses can operate more efficiently. Additionally, it provides customers with an online credit application and a payment portal that enhances the overall experience. The D&B Finance Analytics suite includes two key platforms: D&B Credit Intelligence and D&B® Receivables Intelligence, which work in tandem to deliver comprehensive insights and advanced technologies that drive success across all aspects of credit-to-cash operations. This integration allows users to swiftly identify credit risks, smoothly onboard new clients, and establish appropriate credit terms. Ultimately, these capabilities are designed to facilitate better financial management and foster growth.
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EBizChargeEBizCharge stands out as a premier provider of integrated payment solutions, enabling businesses to streamline electronic payment processing, bolster transaction security, and boost their profit margins. By equipping companies with the essential tools for faster, safer, and more cost-effective transactions, EBizCharge delivers a top-tier payment processing experience. Their applications adhere to PCI compliance and seamlessly integrate with leading ERP and accounting systems such as QuickBooks, various Sage ERP products, SAP Business One, Microsoft Dynamics, NetSuite, Epicor, and Acumatica, alongside major online shopping platforms like Magento, WooCommerce, and Volusion. This comprehensive integration ensures that businesses can operate efficiently while maintaining high standards of security and convenience.
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WEX Field Service ManagementWEX FSM is a cutting-edge cloud platform that aims to streamline all aspects of a contractor's business operations, ranging from scheduling and dispatching to invoicing, payments, and customer management. By consolidating various workflows into a single system, it enables technicians, office staff, and clients to collaborate seamlessly, bolstered by features like real-time location tracking, user-friendly drag-and-drop scheduling, optimized dispatch routing, and a thorough customer history that documents job specifics, equipment information, notes, and images. The system also simplifies the creation of quotes and proposals, manages pricing catalogs, and offers instant mobile invoicing and payment capabilities. With functionalities that support recurring service agreements, provide flexible financing options, and include integrated payment processing, WEX FSM enhances cash flow by reducing the time spent on invoicing and collections. Additionally, it integrates smoothly with accounting software such as QuickBooks and offers extensive reporting and analytics tools that deliver critical business insights. A dedicated mobile app further equips field technicians to manage their duties effectively and collect payments on-site, ultimately allowing contractors to thrive in a competitive environment. As a result, WEX FSM not only boosts operational efficiency but also empowers businesses to grow and adapt in an ever-evolving marketplace.
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Gravity SoftwareMulti-Entity Cloud Accounting Software for Growing Businesses Gravity Software is an intuitive, cloud-based accounting solution built for small to mid-market companies that have outgrown entry-level systems like QuickBooks or legacy software like Sage 50. Built on the Microsoft Power Platform (Dynamics 365), Gravity combines robust financial management tools with enterprise-level scalability — without the high cost or complexity of traditional ERP systems. 🎈 Manage multiple entities and locations in one system 🎈 Visualize performance with Power BI dashboards 🎈 Automate accounts payable and approval workflows 🎈 Eliminate silos with unified financial, sales & service data 🎈 Improve cash flow and decision-making with real-time insights Trusted by businesses in real estate, family offices, healthcare, professional services, hospitality, and nonprofits, Gravity is designed to simplify complex accounting and help your organization grow smarter. 👉 Learn more or schedule a demo at gogravity.com
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RegpackRegpack is a widely utilized online platform for onboarding, registration, and payment processing, serving countless organizations across the globe. The software is designed to streamline various business operations by automating the onboarding experience, gathering essential client data, and facilitating automatic billing for services rendered. Whether it's for event management, client invoicing, trip or camp organization, or providing both in-person and virtual courses, Regpack simplifies the complexities of registration and payment through its advanced technology and extensive feature set. Among its standout functionalities are recurring billing options, flexible payment plans, automated payment collection methods, a customizable form builder, integrated email communication tools, and dynamic reporting capabilities, all aimed at enhancing user experience and operational efficiency. Additionally, Regpack's user-friendly interface ensures that organizations can easily navigate the system, further improving the overall onboarding and registration experience.
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PayKingsPayKings is a specialized high-risk payment processing company that provides merchant account services, payment gateways, and transaction management solutions for businesses operating in challenging or heavily regulated industries. The company focuses on helping merchants secure payment processing approvals when traditional financial institutions and payment providers may decline applications due to industry risk classifications. Its automated underwriting system accelerates the approval process, allowing many businesses to begin accepting payments within as little as 24 hours. PayKings supports more than 50 industries, including CBD, firearms, dating services, adult businesses, online gaming, nutraceuticals, travel, cryptocurrency, debt settlement, and other high-risk sectors. The platform offers a comprehensive suite of payment solutions, including online credit card processing, ACH transactions, recurring billing, mobile payments, virtual terminals, point-of-sale systems, and mail order or telephone order processing. Fraud prevention and chargeback management tools help merchants minimize transaction risks while protecting revenue streams. Flexible integration options support major payment gateways, shopping carts, eCommerce platforms, content management systems, and custom development environments through APIs and SDKs. Businesses benefit from dedicated account management, onboarding assistance, and support teams familiar with the unique challenges associated with high-risk industries. Transparent pricing structures and scalable service options accommodate organizations ranging from startups to high-volume enterprises. With extensive experience in high-risk payment processing, PayKings helps businesses secure reliable payment acceptance capabilities while maintaining compliance, security, and operational efficiency.
What is ti3.co?
ti3.co is an innovative debt collection and receivables management platform that empowers both debtors and creditors to collaborate on resolving overdue accounts with fairness and efficiency. Utilizing SMS and email as primary communication tools, ti3.co facilitates instant alerts, settlement offers, payment plans, and discounts directly between parties, bypassing traditional debt collectors. The platform automates follow-ups with escalating reminders and supports negotiation through editable payment plans, giving debtors flexibility in how and when they repay. Payments are processed securely online via Stripe and PayPal, flowing directly from debtor to creditor without middlemen, which speeds up recovery and reduces costs. Businesses of all sizes, from small enterprises to large-scale operations, can integrate ti3.co with QuickBooks, Excel, and other systems to streamline their internal collections. The platform includes features like audit trails, compliance safeguards, and detailed reporting to ensure transparency and security. ti3.co also partners with services like TrueAccord and GoFundMe to offer additional debt relief and fundraising options. Customer testimonials highlight ti3.co’s ease of use and effectiveness in recovering funds while maintaining positive customer experiences. By automating the collections process and leveraging AI and digital communication, ti3.co transforms accounts receivable management. It’s a forward-thinking solution for companies seeking to optimize cash flow and improve debtor relations.
What is DueTrail?
DueTrail provides a calm, review-focused solution for small B2B service teams to handle overdue invoices while fostering positive relationships with clients. Users can seamlessly upload overdue invoices by exporting them as a CSV file from any accounting software they are using. Initially, every invoice is set to Review Mode, which means that customers will not receive any communication until it has been approved by your team.
The platform features a prioritized list that identifies urgent issues, as well as a detailed timeline that outlines past communications and commitments, customizable reminders for payments, and a customer payment portal to monitor payment promises.
Significantly, DueTrail functions independently and does not act as a debt-collection agency; it does not reach out to customers on behalf of others. Designed to meet GDPR standards, it processes payments through Paddle, which serves as the merchant of record.
You can assess your cases at no cost, but a subscription fee of €149 per month is necessary to unlock the live functionalities. This ensures that DueTrail maintains a process for collecting overdue invoices that is as efficient and respectful as possible, prioritizing both team workflow and client satisfaction. Furthermore, this approach helps build trust and transparency in financial communications.
Media
No images available
Integrations Supported
Microsoft Excel
PayPal
QuickBooks Online
Stripe
API Availability
Has API
API Availability
Has API
Pricing Information
$49 per month
Free Version
Free Trial Offered?
Pricing Information
€149
Free Version
Free Trial Offered?
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
Captira Analytical
Date Founded
2005
Company Location
United States
Company Website
www.ti3.co
Company Facts
Organization Name
DueTrail
Date Founded
2026
Company Location
Slovakia
Company Website
duetrail.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
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing