Every layer of the stack — tenancy, compliance, payments, and collector tooling — designed for agencies running at institutional scale, not retrofitted from a generic CRM.
Onboard unlimited agency clients on isolated or shared databases, each with their own branding, compliance rules, and collector teams.
Segment accounts by portfolio, creditor, and lender, with bulk import/export and configurable assignment rules.
Automated, rule-based workflows that fire the right email, SMS, or in-app action the moment an account meets a condition.
A prioritized recovery queue, debtor search, and account workspace that surfaces the highest-priority accounts automatically.
Rate limiting, IP allowlisting, session controls, geo-fencing, and full audit logging — configurable per tenant, enforced platform-wide.
Per-tenant contact-window enforcement, disclosure logging, and regulatory badges that adapt to each client's jurisdiction.
Dedicated workflows for consumer disputes and bankruptcy notices, with the account frozen from collection the moment either is filed.
Scheduled-payment reminders, subscription alerts, and compliance-window-aware delivery across email, SMS, and in-app.
Live Stripe and Razorpay processing — including real e-mandate recurring cards, pay-in-full, and multi-month installment plans.
Payment plans, settlements, dispute filing, and bankruptcy notices — reducing inbound call volume for your team.
Recovery rate, outstanding balance, and collector performance — live, not batch-reported at month end.
Every staff action, payment, and compliance event logged and exportable — built for audits, not just dashboards.
Every capability above belongs to someone specific on your team — see how it plays out for admins, collectors, and debtors.
View Solutions by RoleTalk to our team about migrating your portfolio and going live on a compliant, multi-tenant recovery platform.