LoanOffice

Electronic management of debt recovery

A system for digitising the management and administration of debt recovery. Management and recording of debt recovery through legal action, the sale of receivables or their write-off.

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How LoanOffice works

LoanOffice is a debt recovery information system. It supports the entire debt recovery process from the automation of pre-collection and soft collection, all the way through to the management and recording of debt recovery through legal action, the sale of receivables or their write-off. You can also use it for selected administrative operations only. For example, workouts or insolvency management.

Benefits of LoanOffice

A system for digitising the management and administration of debt recovery.

Save time and costs

LoanOffice reduces costs and speeds up the whole debt recovery process.

Clear records

A comprehensive outlook and approach to debt recovery from clients and related parties. Make debt recovery processes clearer and more transparent through transparent process management.

Simplification and automation

Reduce the number of external applications and debt recovery tools.

Speed up processes and streamline communication

All information for debt recovery in one place.

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Useful functions

Court proceedings
Standardisation and management of the debt recovery process Modelling processes for collective and individual debt recovery Communication via data boxes

Insolvency management
Monitoring the insolvency register Registration of claims Monitoring the efficacy of the debt discharge phase

External debt recovery
Management of debt recovery portfolios through law offices and external collection agencies Optimisation of debt distribution among third parties Automatic exchange of data Calculation of commission

Integrated call centre
Integrated solution for outbound calls Speed dialling Management of outbound calls via workflow Process management based on the result of calls