Automatically assign cases to agents or teams based on workload, geography, or delinquency stage.
Schedule automated reminders and follow-ups for borrowers based on repayment schedules.
Streamline the process of issuing demand notices, filing suits, or processing summons and warrants.
Create proactive workflows to engage borrowers before their accounts become delinquent.
Automatically escalate unresolved cases to senior teams or legal teams based on predefined rules.
Automate routine tasks like reminders, case assignments, and follow-ups.
Streamline the filing and tracking of legal cases, summons, and warrants.
Ensure consistent execution of recovery processes with minimal manual intervention.
Gain real-time visibility into operational efficiency and outcomes.
Reduce resolution time by 30–40% with automated workflows.
Save 25–35% on administrative expenses by reducing manual tasks.
Achieve a 20% increase in recovery by ensuring timely borrower engagement and follow-ups.
Ensure all workflows adhere to regulatory and organizational guidelines.
From case allocation to closure, automate the entire debt recovery journey.
Use analytics to optimize workflows and improve performance.
Trusted by leading financial institutions for faster, smarter recovery.
Stay aligned with RBI guidelines and other regulations throughout the process.
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