Our on-line facilities offer a secure site for clients to access their accounts and to view a range of narrative and statistical reports in real time. Client interaction within this facility is encouraged and fully supported with training.
The reports available on line are extensive and can be exported or saved in a PDF or Excel format. These reports are useful for predictive and audit purposes. Standard reports include:
- Account Action Report: reflects all actions taken on the account from time of referral to the present.
- Receipts: view all payments made on a specific debt in a defined period.
- Month by Month: a detailed monthly report on $ referred, $ collected and the status of the account for the last 12 months.
- Spin Down Report: detailed analysis on accounts assigned and payments received for the past 12 months.
- Invoice : displays client invoice for payments received in a particular month
- New Debts Report: displays details of new debt loaded and its status during any specific date range.
- Progress Report : displays details of collection activity for both active and archived accounts.
