Accounts Receivable Management and Debt Collection Software Solutions to Meet your Needs.

What Sets Apart Our Debt Collection and ARM Software Solutions?

One Vendor Partner and Integration Solution

Why settle for other vendors’ definitions of “integration” when DAKCS Software Systems can fulfill all of your needs, including: e-signature and e-payment, credit and risk scoring, secure client access and consumer payment portal access, integrated IVR and predictive dialing, and accounts receivable software automation requirements.

Learn More

Installed on Your Servers or in Our Secure Cloud

If you do not have servers or resources to take care of your servers, let us provide Beyond ARM via our cloud service. Our private, cloud-based solution provides complete and secure functionality via our secure servers. We provide and maintain the servers, provide all database and server software, manage all backups, and conduct all hardware and server software updates.

Learn More

Highly Configurable Debt Collection Software

Whether it is first party or third party collections, your accounts receivable and collections software business requirements are unique. Trust a technology partner who provides a highly configurable system that won’t require you to change yours.

Learn More

Integrated/API Consumable Cloud Solutions

With automated contact management, secure client access and consumer web payment portal, credit card and ACH processing, risk and credit scoring, and authenticated e-signatures, our integrated cloud solutions provide you the necessary tools to ensure rapid collections from our Beyond ARM software application.

Learn More

Over 30 Years of Customer Success

We have included highlights of our customer success and client testimonials. If you would like to receive a customized reference list based on your specific project and solution goals, arrange a customer site visit, or arrange an online demonstration of our debt collection software partnered with one of our long-standing customers, contact us today.

DAKCS is constantly looking for feedback and suggestions to make us a better agency without dictating how we run our agency. The system has the flexibility designed to recognize that each agency works with various types of debts with different work strategies and environments.

J.W. Blair, ONLINE Information Services,

DAKCS has proven to be a great partner over the years. Not only are they willing to listen to their customers, but they are always ready to lend ideas and suggestions that help to enhance the product. We really value the partnership that we have with DAKCS.

John Chiara, SRA Associates,

Choosing DAKCS as our software provider has been one of the best business decisions I have made in my career. I continue to value our relationship with your company and the helpful employees that you employ.

Kirstin DeMaio, Paramount Collection Service, LLC,

Great Support! The support staff at DAKCS has been awesome the last 14 years I have been working with them. I really enjoy working with them and I love the fact they give me answers to my questions or problems during our initial phone call, I do not have to wait for support to get back with me.

Mickey Putman, Central Professional Credit Service,

Industry proven and focused debt collection & accounts receivable software solutions.