Selecting Debt Collection or Accounts receivable software is not a trivial task. The focus of such an exercise has to be on manageing an Agency or receivables department. It is beyond a simple list of features, cost, training, availability, accessibility; it is all of them and more.

We picked a short list of items that may tweak your curiosity and get the questions flowing to any application software or service provider.

Add to your list, things like:

  • How quickly can we start collecting?
  • How easy is it to learn?
  • Can this application be customized to our needs?
  • Want to use Mobile devices?
  • Can the software get integrated with other applications?

A lot of Organizations are trapped with current processes and systems. Others are limited with technical abilities, time, cost and resources.

If you have unique, innovative or futuristic idea, we turn them into reality.

Let us help you grow your business and Collect Debts with few clicks.

Fill the form and recieve a FREE Debt Collection Software tips sheet now.


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    A.L. (Toronto based Collection Agency)
    “Ever since we acquired D2R-Collect online system, we have cut down on the number of calls and time required to give our clients feedback. Our clients are happier and empowered to access their files and add new Debtor files online from their office.”
    Z.B. (Concord based Collection Agency)
    “We were searching for a software that was simple to use and learn, answers all our needs and be cost effective. A web based software was not on the list until we tried D2R-Collect. We have made great savings in streamlining processes, with great calendar scheduling, follow up tools, customizing letters, tracking Debtors' phones, addresses and Notes and simple financial management tools”