Debt recovery software & recovery workflow software
Responsible, rule-governed multichannel recovery — every automated step attributable to a versioned rule, and disputes or hardship always take priority over automation.
Multichannel outreach
Voice, SMS, and WhatsApp — every message and call templated, logged, and attributable to the rule that triggered it.
Quiet hours & frequency limits
Contact eligibility respects the customer's local timezone and enforces daily/weekly caps and minimum intervals — aggregated across every case for that customer, not per-workflow.
Do-not-contact & wrong-number suppression
A customer flagged do-not-contact or wrong-number is excluded from outreach immediately, across every channel and workflow.
Promise-to-pay tracking
Negotiated settlement agreements are tracked systematically, not left in call notes.
Disputes & hardship pause automation
Raising a dispute or hardship case creates a compliance hold — automated recovery for that customer stops until it's resolved.
No third-party disclosure
Recovery workflows are built never to disclose a customer's debt to anyone but the customer themselves.
See responsible recovery in action
Book a walkthrough of the contact eligibility engine and case workspace.