Beyond | Accounts Receivable Management (ARM)Software is a fully integrated system that allows users to perform a variety of functions in order to efficiently manage your collection management and accounts receivable management needs. Our collections software gives you the ability to perform credit and risk scoring and take advantage of integrated e-signature, predictive dialing, and e-payment methods. You’ll also have access to a secure cloud network for AR/debtor and client communication. These features are part of our ARM package without any additional upfront fees.
Each first and third party collection agency’s accounts receivable management software needs and business operations are distinct. Our flexible collection software system adapts to your business, so your managers and office staff can easily establish powerful workflows and business rules for any types of debt that you currently manage, or may manage in the future.
Application administrators can easily configure screens and implement workflow capabilities for any job type without requiring IT or programming assistance.
We can provide Beyond | Accounts Receivable Management (ARM) software using our cloud service if you either don’t have servers or don’t have the means to manage your servers. Our cloud service is private and secure, allowing for safe use of Beyond ARM. Not only do we provide and manage the servers, but we also provide database or server software and conduct all backups or hardware and server software updates.
Beyond ARM simplifies the process of moving accounts from pre-collection to post adjudication. Users can easily configure fee tracking and scheduling to track legal expenses. Further applications include tracking and assigning courts, lawyers and case members, as well as building a central filing system with document imaging.
We provide evolving, elegant and customer-focused debt collection systems including accounts receivable and collections management software. Our industry recognized Beyond Accounts Receivable (ARM) application and the individual components of our QwikSolve | Enterprise Solution Suite solves the unique accounts receivable and collection management needs of our diverse mix of customers. Importantly, this allows them to greatly reduce days in collections and increase cash flow.
Product and Industry Impact
For over 30 years, DAKCS Software Systems has been a leader in simplifying the business of accounts receivable, predictive dialing and messaging and collection management by creating innovative cloud and on premise software solutions.
Whether it is first or third party, government, or health care, we simplify your accounts receivable, collection management, predictive dialing/IVR, e-payment, credit and risk scoring, client access, self-service and e-signature requirements with elegantly designed, configurable enterprise solutions.