Capone, an enterprise debt collection platform, enables collection entities to control, manage and automate the collection processes, delivering a wide range of functionalities and flexibility, with a surprisingly short implementation time. The solution helps companies to improve the cash flow, while optimizing collection costs.
Capone has a proven track record of over 40 worldwide implementations in banking, other financial services, collection agencies and telecommunication companies. The system covers all stages of the collection stages: amicable phase (early, late, prelegal), relationship with third parties, enforcement action monitoring and insolvency proceedings.
- Cost Reduction/ More Value
- Customer Care/ Public Image
- Complete and mature set of functionalities, flexible enough to cover almost any debt collection business needs
- More affordable than any competing solution
- Very short implementation period
Being able to have the full 360 degree picture of a client is essential in collection activities. Capone imports all relevant information from external systems (core-banking, CRM, Data Warehouse, etc.)
Capone not only enables powerfull automation for collection processes, but also makes configurating the collection strategies user friendly by presenting them in a graphical interface.
As not all collection processes are linear, a flexible business workflow configuration tool is included, which enables the definition and the management of event-based business processes.
Visit www.caponedebtcollection.com for a complete list of features!