Professional Automated Collection System (P.A.C.S.)

Professional Automated Collection System (P.A.C.S.)

P.A.C.S. offers automated debt collection with features like reporting, trust accounting, and client servicing for efficient financial management.

Location: Canada
Software Type: Web App
Categories:

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Description

The Professional Automated Collection System (P.A.C.S.) by Porcupine Computer Systems is designed to enhance the efficiency of debt collection and financial management. With over 20 years of industry experience, this software provides comprehensive tools to manage and automate collections effectively.
Features include:
- Automated Debt Sorting: Streamline the process of sorting debts to improve collection efficiency.
- Client Servicing: Enhance customer relationships with dedicated tools for client communication and management.
- Trust Accounting: Manage client trust accounts with precision, ensuring compliance and accuracy.
- Detailed Reporting: Generate in-depth reports that provide insights into financial performance and collection success rates.
- Secure Offsite Client Access: Allow clients to access their accounts securely from anywhere, improving transparency and trust.
- Integrated Credit Reporting: Access to credit reports directly through the platform to facilitate informed decision-making.
- Notice Printing and Outsourcing Options: Automate notice generation and manage outsourcing of collections as needed.
The software also includes features such as commissions management, statements and reporting, sales management, and skip tracing functionalities. These features cater to accounts receivable needs, providing a robust solution for accounting professionals looking to streamline operations and enhance recovery processes.

Features

Commissions Management

Allows for standard and individual commission rates by branch or client, handling various transaction types including payments and NSF checks.

Statements and Reporting

Offers customized client statements, automated cheque printing, and detailed transaction records with daily and monthly balancing features.

Sales Management

Includes user-programmed client defaults, inventory reports, and an automated scheduling system for sales calls.

Clerical and Skip Tracing Features

Automates assignment of account numbers and debt management, ensuring efficient handling of collections.

Precollections and Legal Features

Facilitates notice automation, tracking of court costs, and billing for legal fees, manage legal work by collectors or legal departments.

Tags

debt collectionautomated softwarefinancial managementaccountingreporting

Documentation & Support

  • Documentation
  • Support
  • Updates
  • Online Support