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New software solution for insolvency and debt management firms

Hubsolv is the new software solution for insolvency and debt management firms. It is the only solution on the market that offers a fully integrated platform to run your insolvency or debt management firm from.

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Hubsolv is the new software solution for insolvency and debt management firms. It is the only solution on the market that offers a fully integrated platform to run your insolvency or debt management firm from.

From a pre-qualified perspective Hubsolv can automate communication between your company and the debtor, priorities clients who are likely to make a decision soon, qualify debtors quickly and with the use of the intelligent decision engine which is configurable to your company’s standards and much more. It is the first insolvency software solution that comes shipped with the same powers as some of the largest CRM providers in the world.

The software is roles and permissions based which allows your company to manage what your staff has access to. This helps to create uncluttered and relevant work environments for your staff to work from.

The software also comes with highly configurable workflow functionality allowing your company to automate communication and data manipulation. This greatly improves efficiencies on the front line and allows for accurate reporting across the business.

Hubsolv also provides seamless telephony functionality. Currently Hubsolv is the only option on the market that can provide this functionality which can greatly improve efficiencies and contact rates. Choose from click to call functionality or more advanced call centre style handling of your data. This also allows companies to improve their compliance with the FCA and other regulating bodies as it allows you to drill into individual cases and listen back on any correspondence with a clients.

Once a debtor is qualified and they accept the terms of the solution presented to them Hubsolv automates and manages that case to the end. A whole case can be easily managed from start to finish by one person, reducing the need for additional admin costs and overheads. All diary lines come as standard for each insolvency solution and payment schedules are generated automatically based on the debtors situation. Both diary lines and payment schedules are configurable and can be edited at any point in the insolvency or debt management process.

Creditor correspondence is made easy through Hubsolv with multiple contact methods. Email, mail, online access and digital signatures are all possible from Hubsolv.

Hubsolv also comes with a standard banking module to reconcile payments made in and paid out to cases. We are currently developing a direct payment option so that payments can be taken directly from within Hubsolv.

There are several other developments in the pipeline for Hubsolv and as a forward thinking company who are constantly trying to improve the efficiencies within the insolvency and debt management industry we see these developments as key to our overall aim to become the number one choice for insolvency practitioners and DM companies across the UK.

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