OnGuard Collector
Debt Collection SolutionOverview
Onguard
Debt collection is an integral part of the order-to-cash process that ensures the collection of outstanding debts with the use of a debt collection agency. For various reasons, traditional payment reminders may fail to secure payments from your debtors. In this case, payment collection requires a different approach. Our debt collection module, Collector, addresses, follows up and handles unpaid invoices on a case-by-case basis. Debt collection agencies and bailiffs use Onguard Collector to create and monitor a meticulously compiled files of outstanding invoices. The module supports both amicable settlement and legal action workflows and automatically calculates late-payment surcharges and interest.
Media
Core Features
Debt Collection Features
- Automated Notices
- Client Management
- Commission Management
- Credit Bureau Reporting
- Dashboard
- In-House Collections
- Payment Plans
- Security
Pricing
Pricing Type
Contact Vendor
Free Version
No
Payment Frequency
Quote Based
Customer Reviews
0.0
Licensing & Deployment
- Cloud Hosted
- Web-based
- Windows
Support
- Chat
- Phone
Knowledge Base
- Help Guides
- Video Guides
- Blogs
- Webinars