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Stop chasing borrowers with spreadsheets. Centralise data, automate workflows, and empower teams all in one platform
Every overdue account, every payment promise, every field visit-captured in a single
unified pipeline.
Automatically bucket accounts by DPD(30/60/90+), loan type, or risk score, Right agent, right account--always
Auto-assign accounts based on location, language, or capacity. Ensure no account goes unattended.
Access loan details, call logs, field notes, and payment history in one profile. Zero system switching.
Stop Inquiry leakages. Every inquiry enters a single unified pipeline, visible to central teams and showroom managers in real time.
Collection is inherently repetitive. Agents track multiple call attempts and successive P2P dates over weeks. FlexiLog replaces unstructured notes with custom, structured forms directly within the borrower profile.
Don't waste time toggling between apps, Corefactors brings calling, WhatsApp, SMS, and email directly into the collection workflow.
Every call is logged, recorded and linked to the browser profile automatically.
Send payment reminders and settlement notices via WhatsApp, SMS or Email from one window.
Set event-triggered reminders for pre-due and post-due dates to ensure consistent touchpoints.
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Recovery doesn't happen only in office. Empower field agents to update visits and record payments, and manage their accounts all from their phone, in the field.
Log field visits with GPS check-ins and timestamps reducing ghost visits and improving field accountability.
Field agents can instantly update browser status, record payment promises, upload documents and trigger follow-up tasks from their phone.
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Route inquiries to the correct regional branch instantly based on customer location.
Harness AI to analyze every interaction, predict intent, and focus your team's effort where it
matters most.
Harness the power of AI to analyze every customer interaction across your dealer group.
Automatically record, transcribe, and analyze every tele-caller conversation. Identify missed buying signals and training needs across all showrooms.
Stop treating every account the same, AI analyses historical patterns to score likelihood of repayment, helping you pr high-yield cases.
Track progress and performance in real time across all locations without waiting for reports.
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Daily Disbursement Increase
Response Time Cut
Increase in Successful First Contact Calls
A purpose-built, configurable CRM solution tailored to the
unique demands of the debt recovery and collections industry.
Live dashboards on recovery rates, agent productivity, DPD trends, and overall portfolio health.
Integrated calling with full call recording, logging and audit trails -- built directly into the recovery workflow
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Trigger follow-ups, escalations and team tasks automatically based on DPD, payment status or borrower response
Manage both your tele-calling floor and field recovery teams from the same centralized CRM platforms.
Capture P2P dates, partial payments and call dispositions in organized entries filterable exportable and audit ready.
ISO 27001:2002 and SOC 2 Type II certified, Secure by design for financial data protection.
Choose a solution built to reduce recovery leakages, hold teams accountable,
and drive measurable results across every DPD bucket.
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