Collect! logo

Collect!

by Comtech Systems · Since 1985
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ActiveAvailable globallyCloudOn-premise
Quick facts
VendorComtech Systems
Year launched1985
StatusActive
LocationComtech Systems Inc. 201 – 814 Goldstream Avenue Victoria, BC V9B 2X7 Canada
Countries servedGlobal
Languages11
Integrations1+
Free tier
Free trialYES
Contact salesYES

About Collect!

Collect! is a debt collection software from Comtech Systems that automates the workflow. It combines optional modules & add-ons, cloud-based pricing, and frequently asked questions so businesses can manage their debt collection processes efficiently. The software is designed for all sizes, from startups to enterprises, providing a comprehensive solution that covers everything necessary for effective debt management. Additionally, it includes features for security and compliance, ensuring users can operate within regulatory frameworks. Key capabilities: cloud-based deployment customizable modules user-friendly interface compliance management comprehensive reporting Best for: businesses that need an all-in-one solution for efficient debt collection management.

Collect! is a comprehensive debt collection software designed to meet the diverse needs of collection agencies, receivables management firms, financial institutions, and startups. It features a user-friendly interface with customizable dashboards that facilitate efficient workflow management. This platform provides automation, data import/export, reporting, and compliance tools that significantly streamline the collection process, reducing manual effort and enhancing productivity. Whether deployed on-premises or in the cloud, Collect! offers compatibility with MS SQL databases and supports flexible hardware and software environments suited to organizations of various sizes. The software’s extensive integration capabilities enable seamless interaction with credit bureaus, payment processing systems, CRMs, and external reporting tools. Its API documentation fosters custom integrations, making it adaptable to existing workflows and systems. Key features include configurable letter templates, real-time reporting dashboards, secure data transfer with encryption and multi-factor authentication, and portals for consumers and clients to access account information securely. This makes Collect! suitable for organizations seeking reliable, scalable, and compliant debt management solutions. Support and training are core parts of the Collect! experience.

Pros & Cons

What users like
  • +Easy to use with a user-friendly interface
  • +Rich set of features and packaged reports ready for immediate use
  • +Excellent and responsive customer support
  • +Highly customizable with strong technical support
  • +Custom reports can deliver significant time and cost savings
  • +Long-term users express strong loyalty and satisfaction
  • +Software is powerful and capable of more than most users require
What users flag
  • Customizations can be expensive
  • Tutorials are outdated and need updates
  • Some features may be complex until users become familiar with them
  • Occasional references to outdated functionality in training materials

Features

Key features

Highly Configurable
Customizable workflows, letter templates, and automations to suit specific business needs.
Data Import & Export
Facilitates seamless data transfer with external systems, ensuring consistency and efficiency.
Automations
Automate repetitive tasks such as communications, reminders, and status updates.
Integrations
Connects with external systems including credit bureaus, payment processors, and accounting tools.
Report Utility
Provides advanced reporting options, dashboards, and stock reports for data analysis.
Consumer & Client Portals
Allow debtors and clients secure, self-service access to account information and progress.
Secure Data Transfer
Implements encryption, MFA, and SOC II compliance for secure data handling.

Additional features

Highly Configurable
Businesses can tailor the platform to match their specific workflows with customizable templates and automation rules.
Data Import & Export
Supports formats like CSV and Excel, allowing easy data migration and integration with other systems.
Automations
Simplifies workload by automating dunning notices, reminders, and task follow-ups.
Integrations
Includes built-in modules for interacting with credit bureaus, payment gateways, and CRM platforms.
Stock Reports
Predefined and custom reports for financial analysis, performance tracking, and audit purposes.
Letter Templates & MVN Letter Options
Customizable communication templates for consistent messaging.
Reporting Dashboard
Visual analytics giving real-time insights into collections, debtor activity, and operational metrics.
Consumer & Client Portals
Secure self-service portals for debtors and clients to view and manage accounts.
Secure Data Transfer
Utilizes encryption and MFA to protect sensitive information.
Multi-Database & Cloud Support
Flexibility to operate on multiple databases and deployment environments.

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

Global
Countries served
11
Interface languages
17
Billing currencies

Interface languages

EnglishFrenchSpanishItalianGermanDutchPortugueseSwedishNorwegianDanishFinnish

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇨🇦CAD🇦🇺AUD🇯🇵JPY🇨🇳CNY🇮🇳INR🇷🇺RUB🇲🇽MXN🇧🇷BRL🇨🇭CHF🇸🇪SEK🇸🇬SGD🇦🇪AED🇿🇦ZAR🇳🇿NZD

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