A single client portal to submit cases, track every action and reconcile collections in your accounts.
The preview below illustrates the level of detail reported for each case. The figures shown are demonstration data.
The platform integrates with your ERP and accounting processes. Exchange formats are set in the mandate agreement.
Every contact, promise and payment, case by case.
Collections file ready for your ERP.
Rates by segment, disputes, action plan.
Unrecovered cases, with the reason and supporting documents.
Entrust a sample of 5,000 to 20,000 cases for 90 days. Results are measured against your current provider, on identical segments.
