Z-Collect was designed for a commercial collection agency. It allows you to set up your own in-house collections process and add your current collection agency's profits to your bottom line instead of theirs.

Z-Collect allows you to easily import overdue A/R accounts from your current billing system. Once imported, custom defined collection notices are prepared for mailing and the account is then placed into a collector's queue.

Accounts in a collector's queue are automatically displayed on the collector's screen when it is time to make a call. The accounts complete information is displayed, including notes from previous calls. Upon completion, additional call notes may be entered.

 An account's scheduled process may be easily modified, either rescheduled for a previous process, or bumped up to a later process.

Z-Collect has it's own built in A/R system for posting payments and updating balances. It also includes numerous management reports