Skip to content
DECOL24DECOL24 Debt Collection Software

Collection Workflow Automation

Collection workflow automation that keeps every case moving

Configure collection workflows, alerts and letters so follow-ups happen consistently, and use activity logs to see exactly what happened on each case.

Product screens

DECOL24 debtor case screen with activities, cases and payments
DECOL24 cases status chart
DECOL24 client contract expiration panel

Capabilities

What you can do with DECOL24

Configurable workflows

Define collection steps that match your organisation's process.

Alerts

Receive alerts so the right action is taken at the right time.

Activity logs

Every action is logged, giving a clear audit trail per case.

Overdue invoice letters

Include letters as steps within your collection workflow.

Payment commitments

Track commitments as part of the workflow and follow up when they are missed.

Configurable access

Control which users and clients can see and act on each part of the workflow.

See DECOL24 in action

Book a demo and our team will walk you through the platform and prepare a quotation for your requirements.