LINETIME DEBT COLLECTION SOFTWARE
			Debtime SQL Debtime SQL is a comprehensive County and High Court debt recovery system, which ensures profitable operation and accurate compliance with Client requirement. The system allows an unprecedented level of flexibility and user control over both manual and automated processes. Debtime SQL can be implemented as integrated extension to the Practice Management system (when it shares access to the central accounts database and related functionality) or as a 'stand alone' application. Key Benefits * Ease of Use ...context related help * Flexible operation ...meets client demands in terms of procedures * High Efficiency ...low labour input * Consistent performance ...automatic daily updates These attributes have been achieved by an enlightened development strategy, driven by legal professionals using 3 major components: Database Provides the user with all requisite information to process a debt and is the prime working area of the system. It automatically holds records of the case history and relevant financial transactions as a debt is processed. High speed searches can be made on Debtor, Case/Plaint No. or other user defined references as well as a powerful character match searches required to trace on partial name and addresses. Precedents Integration with leading word processing products provides the documents required for debt recovery. This allows the user full control over all necessary letters, court documents and affidavits, etc. to process recovery in both County and High courts. Automatic forms generation can be provided as an integral part of the system, thus increasing the throughput of printed data by decreasing the need for changing paper types. Procedures Short sets of instructions which, when linked together, form the complete debt path. Debtime SQL was the first, and is still the most effective system placing control over the debt paths and procedures in the hands of the users. The simple procedure building technology is easily mastered by users at all levels and the resulting system flexibility makes this product emerge as the leading UK volume debt recovery system The combination of these components is controlled by the diary - using both automatic and manual functions as desired - and a daily update process advances cases through procedures. Other specialized functions are fully implemented, for example automatic simple and compound interest calculation and sophisticated client management reporting. Contact Us    NEXT >>