Collections as an operating function
Collections is not only calling borrowers — it is visibility, prioritization, action logging, and escalation.
Payments and receipts
The payment engine records staff-side payments; clients can review payment history and receipts in the portal.
Write-offs
When recovery is no longer appropriate, write-off workflows support request, approval, and reverse paths with operational control.
Tour the module
See Payments, Collections, and Write-offs screens in the Product Tour.