Managing your accounts receivable with InterActive DMS is very comprehensive yet simple and easy to use.
View and navigate all information about your accounts in one screen that includes the sale origination, payment stats, insurance validation, and current payment status with payoff amount.
Due List provides quick access to open accounts based on payment aging.
Each list is selectable in groups of:
Every list within InterActive is completely sortable.
Management of collections is simple and easy with drill-in reporting and collection processes.
Manage late notices and letters, collection notes, promises to pay dates including broken promise days, and call back queues to keep collectors on schedule.
All contract and references are displayed for each customer for additional names and phone numbers.
Report accounts back to Credit Bureaus in a Metro 2 file format with our Credit Profile Manager. The Credit Profile Manager allows you to control the data that is reported to the Credit Bureaus.