Being the best in accounts receivable requires the best software in data collection, storage, and processing, because with high value comes high numbers, and with high numbers comes an astonishing amount of pertinent information.
- Per client extensible widgets allows our recovery agents to access and obtain the information they need when they need it, no matter how complex the project.
- Your workflow drives the tool – custom interfaces are created to drive efficiency and efficacy.
- Full end-to-end encryption and two-factor authentication provide the highest levels of security for your data.
- Clean RESTful APIs allow clean separation between ETL, workflow, and reporting phases of every project.
- Modern and scalable Node.js backend
- Daily backup and remote synchronization strategies tied to our Disaster Recovery Plan, ensuring the integrity of your data and business assets.
Our “Document Mall,” self-hosted document repository application, gives you access to all of your debtor back-up data quickly and securely, from anywhere, at any time, so you can view your high numbers and important info with ease.
Our Batch Processing, or data syncing, of any structured information you provide can be formatted to your preferences on our open systems, so our team will have your most up to date financial information.
We can Batch Scrub any portfolio, regardless of size, for bankruptcy or skip-tracing purposes to keep your information accurate and succinct. Our automated, seamless internal process provides 24-hour return of information to and from us via our web portal, and returned information is routed immediately for account determination.