This collection system will integrate all aspects of managing the process of collection, helps to communicate with others and track all details of the case at any time from initial set up to the closing reports. As per Tal Gur, GWS Managing Director “The Collection System lets you track, calculate and set fees, incentives and rates. You can enter sub cases relating to each collection case to make it easier to manage, and can you select different currencies for accounting. The intuitive user interface allows you to see rolled-up status of cases and sub cases at a glance. Using our Collection System, you can generate and store litigation details, debt collection and payment information, fees and account status, and keep notes and documents related to the case, all from a single interface.”

Besides this the automatic letter generator facility is there to communicate with other team members, clients and vendors etc. in an easy manner. Being a web based collection system it saves user to move with documents and notes along with him. Users can easily find important information and closely track progress with up to minute details because of the online status and search screens.

So this collection management system is providing facility to record communications, subjects and creditors prepare case library with all documents stocked together online. It has made a no. of clients like B2B Credit Chex, Inc.; CCI Legal Services Ltd, Charterhouse Debt Recovery services, SVEA Ekonomi AB. and Del Carpio & Asociados in a short period of time.