. Volare - Debt Collection Management System, Simple & Comprehensive Collection Software for Accounts Receivables

Volare Debt Collection Management System is your all in one proven solution to a debt collection system like no other. It is designed to fit every detailed workflow of the Accounts Receivable practises for all industries (e.g. banks, telcos and other corporate organization). It can help you gain visibility into business-critical information, strengthen collection team discipline and realize efficiencies by automating and standardizing key collection processes. Volare has been tested and tuned over time to withhold any system downtime due to data growth or the increase in the number of users connected to the system.

Volare Debt Collection Management System  

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  Software Developed by Stampede Solution - www.stampedesolution.com    
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Everything you need in a Debt Collection Software - Volare
Minimal data entry Never overlook a debtor case with follow-up reminder and previous day uncompleted tasks interactive list Advanced monitoring for team leaders, administrators and supervisors Simple, clear and precise one screen for core collection activity Automatic delivery notices and reminders via SMS Dial Directly from Volare - increase efficiency and avoid personal or unrelated outgoing calls Security compliant to major financial institution's security standards Supports multiple languages Generate dynamic reports Close monitoring on collection officer View debtor cases and selected reports over your website Automatically manage payment received Most comprehensive team communication tools and monitoring Most competitive price for a product of its class Scalable from small setup to a team of hundreds of users
 
 

About Volare

Volare Debt Collection Management System is your all in one proven solution to a debt collection system like no other. It is designed to fit every detailed workflow of the Accounts Receivable practises for all industries (e.g. banks, telcos and other corporate organization). It can help you gain visibility into business-critical information, strengthen collection team discipline and realize efficiencies by automating and standardizing key collection processes.

Volare has been tested and tuned over time to withhold any system downtime due to data growth or the increase in the number of users connected to the system.

Who is Volare For?

Volare is designed to automate and assist in bulk processing of debtor cases and to monitor each case transaction in a collection process. Other than DCA, this product will also benefit corporate organizations, government sectors with lending facilities, financial institution, telco, hire purchase providers, insurance company and hospitals.

Why Volare

SIMPLICITY: Our research has brought us to a screen design that is very different from our competitors. The three page collection process is all that every Collection Officer need to learn up. It only takes an average of 20 minutes to teach this 3 step procedure and the officer will be all set for work. This is especially useful in an industry that has an average turn over of 40% annually.

STABILITY: In this time-critical collection industry, it is crucial to avoid all possible system downtime. Volare has been deployed in various organizations with a majority operating as Debt Collection Agencies doing large volume collection for Banks and Telco. This alone is enough evident that Volare has been put to extreme tests to prove its stability.

COST: Volare is developed and maintained in Kuala Lumpur and Bangkok. With this, you can benefit from low development cost.

Features

Volare is also among the most comprehensive collection system of its class. With integrated features such as predictive dialers, automated SMS delivery, notice printing, PABX/key phone auto-dialer system and campaign call module, Volare is the one and only software application required in a Debt Collection Agency to function. (more features)