AutoCOLLECT is a highly flexible solution for the collection of outstanding delinquent loans through all phases of early and late collections. It can be used as a standalone application and can be seamlessly integrated with AutoSoft’s AutoBANKER and AutoCREDIT applications. AutoCOLLECT module has three main components, i.e. Organizer, Collection and Deduction.

Salient Features of AutoCOLLECT module are as below:

Organizer Module

Through the organizer module, claims can be generated and assigned to the relevant collection/deduction user by prioritizing the workload. Ticklers/reminders can be generated for new or follow-up activities.

Collection Module

Collection module is used to manage and monitor collection calls (maintain log), payment promises, generate follow-ups, assign cases to third party agencies (if needed) and monitor and log their performance by successful cases (recovered amount). Ticklers/reminders can be generated for new or follow-up activities.  Reports and Letters is the part of collection module.

Deduction Module

Deduction module is used to manage disputes. Logs can be maintained for every dispute with dispute reasons. During the dispute period, all conversations with the customer can be logged. Payment promises made by customer can also be logged into the system. Ticklers/reminders can be generated for new or follow-up activities.