D2r Collect

D2R Collect is a debt collection and accounts receivable management software that aims to streamline and optimize the debt collection process. According to the vendor, this software is suitable for small, medium, and large organizations in various professions and industries, including collection agencies, financial institutions, universities, enterprises, and property management companies. With a range of features and functionalities, D2R Collect aims to help businesses efficiently manage their debt collection operations and improve overall financial performance.

Key Features

Custom reporting: According to the vendor, D2R Collect allows users to structure data in a customized way to fuel performance. It provides flexibility in generating reports based on specific needs and requirements, enabling users to analyze and track key metrics and performance indicators.

Cloud-based: D2R Collect is a cloud-based solution, eliminating the need for hardware installation or maintenance. The vendor claims that it can be accessed from anywhere with an internet connection, providing scalability and flexibility for businesses of all sizes.

Pay per user structure: The vendor states that D2R Collect offers a pay-per-user pricing model, allowing businesses to pay for the number of users required. This pricing model aims to ensure cost-effectiveness and easy scalability as the organization grows.

Omni-channel communication: According to the vendor, D2R Collect enables communication with debtors through multiple channels, including email, phone, and SMS. This feature aims to reduce communication costs by utilizing the most cost-effective channels and increase the chances of reaching debtors to improve collection rates.

Client portal: D2R Collect includes a client portal that aims to improve relationship management between collection agencies and clients. According to the vendor, this portal allows clients to access their files, add new debtor files online, and enables smoother data transfer and real-time updates.

Automated letters, commission calculations, and mass email functions: The vendor claims that D2R Collect automates administrative tasks such as letter generation, commission calculations, and mass email functions. This feature aims to save time and effort by eliminating manual processes, increasing efficiency and productivity in debt collection operations.

Payment and call scheduler: D2R Collect includes a payment and call scheduler that consistently prompts action and ensures timely follow-ups, according to the vendor. This feature aims to reduce the risk of debts being forgotten or left unpursued, helping maintain a structured and organized approach to debt collection.

One-on-one training: According to the vendor, D2R Collect provides personalized training sessions for users to maximize software utilization. This feature aims to ensure users have a comprehensive understanding of the software's features and functionalities, helping them become proficient in using the software effectively.

Data conversion: The vendor offers assistance in migrating and converting existing data into the D2R Collect system. According to the vendor, this feature aims to ensure a smooth transition from legacy systems to the new software, minimizing data loss and ensuring data integrity during the conversion process.

Customization and integration: D2R Collect allows users to tailor forms, fields, and templates to match their business needs without coding or technical skills, according to the vendor. Additionally, the vendor claims that it supports integration with ERP systems, VOIP, and payment gateways for seamless data exchange, providing flexibility to adapt the software to specific requirements.