SAC Overview

SAC is a debt collection software designed to help businesses and agencies manage the collection of overdue payments. The software simplifies the debt recovery process by automating communication with clients, sending timely reminders, and offering flexible payment options. SAC integrates with customer databases to track accounts, monitor payment history, and identify high-risk accounts. With built-in reporting and analytics tools, users can gain insights into collection performance, adjust strategies, and improve recovery rates. SAC supports multi-channel communication, including email, SMS, and phone calls, to increase debtor engagement. Additionally, it ensures compliance with debt collection regulations by automatically adhering to industry standards. SAC enables businesses to recover outstanding debts efficiently while maintaining positive customer relationships.

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Contact Details

  • Vendor Name Effective Computer Solutions
  • Founded
  • Location Colombia

Support

    NA


Training

  • NA

Licensing & Deployment

  • Proprietary Proprietary

Typical Customers

  • Self-Employed Self-Employed
  • Small-Business Small-Business
  • Midsize-Business Midsize-Business

Languages Supported

English


Industries

Banking, Financial Services

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SAC Features

  • Arrow Icon Credit Reporting
  • Arrow Icon In-House Collections
  • Arrow Icon Client Management
  • Arrow Icon Electronic Payments
  • Arrow Icon Contact Management
  • Arrow Icon Callback Scheduling
  • Arrow Icon Workflow Management
  • Arrow Icon Transaction Management
  • Arrow Icon Real-Time Reporting
  • Arrow Icon Automated Notices
  • Arrow Icon Multiple User Accounts
  • Arrow Icon Multi-Channel Communication
  • Arrow Icon Compliance Management
  • Arrow Icon Collection Agencies
  • Arrow Icon Commission Management
  • Arrow Icon Payment Plans

SAC Pricing

Pricing Type

  • Pricing Type Per Feature

Preferred Currency

  • COP ($) COP ($)

Free Trial

  • NA

Free Version

  • NA

Payment Frequency

  • NA

SAC FAQs

SAC is a debt collection software designed to help businesses and agencies manage the collection of overdue payments. The software simplifies the debt recovery process by automating communication with clients, sending timely reminders, and offering flexible payment options. SAC integrates with customer databases to track accounts, monitor payment history, and identify high-risk accounts. With built-in reporting and analytics tools, users can gain insights into collection performance, adjust strategies, and improve recovery rates. SAC supports multi-channel communication, including email, SMS, and phone calls, to increase debtor engagement. Additionally, it ensures compliance with debt collection regulations by automatically adhering to industry standards. SAC enables businesses to recover outstanding debts efficiently while maintaining positive customer relationships.

  • No, SAC does not offer a free version.

  • Yes, SAC offers a free trial.

  • No, Credit Card details are not required for the SAC trial.

  • No, SAC does not offer an API.

  • SAC supports the following languages:
    • English

  • Following are the typical users of the SAC:
    • Self-Employed , Small-Business , Midsize-Business