Supports mass primary and secondary creditors. Allows you to manage a debt portfolio in an automated manner using a workflow engine. Supports debt collection comprehensively or only in the area requiring improvement - modular design.

Key components of the system:

• Composing a system from ready-made elements subject to customization according to customer requirements
• Handling all processes encountered in debt collection:
  • Scoring (segmentation of debtors in order to give the appropriate process path)
  • Monitoring
  • Amicable collection
  • Field collection
  • Call-Center
  • Judicial and enforcement (including EPU, Common Courts Information Portal, integration with bailiff systems
  • Sale and outsourcing of receivables
• Enhanced financial mechanisms (posting of payments or reflecting the posting of cor systems, detailed records of costs and settlements with partners)
• Two mechanisms for assigning work (pool/overship management)
• Extensive reporting capabilities
• Extensive possibilities for self-administration of the system