Debt Recovery Software
Liberate DebtimeSQL will swiftly develop into the most powerful weapon in your armoury. Inefficiencies will be eradicated to release valuable time for even more profitable activities.
The inherent flexibility of Liberate DebtimeSQL will enable your organisation to harness its power to control and improve new and existing ways of working. The rapid customisation of screens and procedures mean that benefits can be realised quickly.
Liberate DebtimeSQL uses defined processes to monitor and schedule events ensuring high standards of effective debt recovery are achieved each and every time. Client-centric web-based reporting also means that clients are able to independently scrutinise progress in real-time. At each stage, Liberate DebtimeSQL provides the information they want, when they want it and in the format they desire. This provides a higher standard of customer service whilst simultaneously easing the burden on fee-earners by reducing the level of interruptions.
'Volume' clients benefit through the use of the Liberate ‘Data transformation suite’. The suite allows data to be uploaded from external systems. This gives the user the ability to handle mixed debt types including bounced invoices, credit notes, cheques and credit card details. Additionally the system can cater for an unlimited number of invoice lines and co-defendants per debt. This information can be updated electronically e.g. when payment or address details change.
Liberate DebtimeSQL has electronic links to the Court Services/SDT and PCOL. Each defendant can be handled via a different court or execution method. Supported methods include warrants of execution, information orders, charging orders, third party debt orders and attachment of earnings. There is a full list of Courts, Sheriffs, HCEOs, Land Registries and associated services. Further electronic links to the London Gazette form part of Liberate DebtimeSQL’s sophisticated bankruptcy and insolvency processes.
So what sets Liberate DebtimeSQL apart from other debt recovery software? In a word Liberate DebtimeSQL is a “specialist” system. Other systems taking the general case approach are less suited to the specialisms and complexities of the collections and recovery processes. Whether your business concentrates on commercial or consumer debt Liberate DebtimeSQL is one of the most important investments your business will ever make.
Pre-defined screens, workflows and documents for processing debt recovery/enforcement transactions
‘Designers’ tools allows end-users to customise the standard definitions to individual client requirements
Integral Report Generation tool for building of customised reports
Unlimited mix of bounced cheque, credit note and invoice lines
Unlimited number of Co-defendants
Allows multiple workflows per matter and per debtor
Unlimited debt types – suitable for both consumer and commercial work
Trace agent instruction & chasing
Telephone collection support
Instalment plan creation and monitoring (per debtor)
Range of enforcement procedures – PER CO-DEFENDANT
- Attachment of earnings
- Information orders
Warrant of execution
Third party debt orders
Ability to maintain a complete case record
- Includes all financial transactions generated
- Includes all workflow run on the case
- Includes all incoming and outgoing documentation:
- Word processing /Scanned Images
- Voice Files
- Video clips
- File notes/Telephone notes
- Scheduled billing per client/group
- Bills include debt information to expedite payment
User definable bill templates per client/group
- Stage and Multi-Matter Billing
Multiple default charging mechanisms per client/group