Well Over 60 Reports
Quick, insightful, and flexible reports are key to great debt collecting.
Simplicity’s commercial web based software comes packed with over 60 high quality reports designed to give you maximum insight. Reports range from the standard debt collection, debtor, and financial reports to highly sophisticated industry KPIs. We are certain that your will find the reports that you need to run any number of companies as effectively as possible. Read the information below to learn more about the different types of reports that Simplicity web based Debt Collect Software
Simplicity commercial web based software provides all the legal reports collection staff and management need to ensure that commercial collection cases never fall through the cracks.
Simplicity commercial web based software has a list of transaction, client, and payment reviews that can be run for any given time-frame and for any particular client.
Simplicity’s Quick Reports are simple one click reports to gather essential international and domestic information for efficient companies.
Because commercial legal tracking systems can be complex, time consuming, and full of holes where debt collection cases could fall through the cracks, Simplicity has spent years refining the process of effectively tracking commercial collection cases through companies legal life cycle.
Don’t get lost in the legal systems, because lost cases means lost money.
Complaints To File
Receive reviews on when to file international and domestic complaints and reports on international and domestic complaints that have already been filed to the agency systems.
Payments Due Today
Receive daily reviews on the international and domestic payments that you should be receiving today.
Generate reviews on the international and domestic accounts that are overdue on payments or need agency attention.
Simplicity web based software has transaction, client, and payment reports that can be run for any given time-frame and for any particular client.
These reports list the transaction and/or payment history for each debtor and break out each payment based on the allocation method, and client commission rate.
Reports are filterable by client, start and end times, and debt collection status types.
View any account’s transaction lists, filterable by date, collector, and transaction type. Now you can quickly recall for how an account has behaved in past.
With great filtering features and a quick glance, we can see how money was dispersed between attorney, agency, and client.
Filter By Client / Date
Filter the data by client or date list in order to get the right systems information that your need quickly.
Simplicity’s Quick Reports are essential reports for you and your agency.
Whether it is a simple Collection Statement, or a Monthly Fee Report, these one click systems reports will be used daily for efficient companies.
Other Reports Include:
- Collector Performance
- Inventory Report
- Sales Commissions
- Uncollectable / Return Report
- Collector Fee Report
- Uncollectable/Return Report
- Payment Plan Projection Report
- Monthly List of Payments
- And MORE!
Client Trust Reports
This report will let an agency know how much money has come in, how much they owe their client or how much their client owes them.
Collector Commission Report
Shows payments that came in, and what commissions the collectors receive from those payments.
Payment Plan Protection
This easy to use report shows a projection of how much money an agency can expect in future payments if debtors keep their payment agreements.