UHL Collection Systems

FEATURES

      Client Management

          Multi-level profit distribution options
          Specialized and Standard Statements
          Sales Reports and Analysis
          Multiple Reporting Options
                  Reports
                  Spreadsheets
                  Tab Delimited Files

      User friendly Collection Action Screen

          All information needed is at Collectors fingertips
          Data Imported Easily from Skip Tracing Requests
          Shortcuts to Frequently Used Features

     Automated Notices

          Standard First, Second & Third
          Collector initiated

     Multi-level payment processing

          Standard
          Credit Cards
          Check by Phone
          Payment Plans
                  Standard Options
                  Coupon books
                  Post dated checks

     Complete Legal Package

          Trust Accounting
          Proof Requests
          Process Serving
          Garnishments
          Legal Forms

     Multi-level Collector Desk Maintenance

          Alphabetical
          Divisional
          Dialer Groups
          Client Specific

     Exceptional Management Tools

          Collector Productivity
          Notice Activity
          Account Handling
          Sales Activity
          Commission Reports

     User Defined Multi-level Security

     Credit Bureau Reporting

     Data Exchange

          Importing and Exporting Data to/from Clients via FTP, Emailing, etc.

     Data Imaging

          Data Imaging using PDF files that are linked directly to Collectors Screen for easy access and printing

     Full Integration with Complete UHL Accounting Software

          Excellent audit trail of all income and expenses
         
Includes:
                  Purchase Orders
                  Receivables
                  Payables
                  General Ledger