Collections that escalate with discipline, not drama.
From a payment nudge to a SARFAESI notice, collections is one continuum. The Collections stack runs digital, tele and field channels on a shared case view, escalating into legal and recovery when — and only when — the strategy says so.
Modules
DigiCollect
Digital-first collections — reminders, payment links and self-cure journeys.
ExploreTeleCollect
Collection calling with PTPs, dispositions and queue strategy.
ExploreFieldCollect
Field collections with routes, receipts and deposit reconciliation.
ExploreLegal & Recovery
The full legal toolkit — notices to SARFAESI to repossession to OTS.
ExploreCollection Upload
Bulk receipt uploads from agencies, partner banks and payment files — validated, matched to accounts and posted with exception handling for the lines that don't match. The operational bridge between external collection sources and your book.
Collection Incentives & Agency Payouts
Collector incentives and agency commissions computed from actual collections — bucket-wise, resolution-wise — with maker-checker approval and GST/TDS-correct payout processing for agencies.
See it on your own book.
A working demo on your products, your hierarchy and your workflows — not a slide deck.