- Onboard users/agencies/FOS
- Set product types
- Set allocation rules
Banks and collection agents can say a final goodbye to money recovery issues and informal contracts; saffronCRED is here to make the debt collection easier. It is a dynamic account and collection management application offering flexible, proven, reliable implementation.
Be it start-ups, large commercial establishments, or financial institutions, any firm can use saffronCRED to drastically reduce delinquencies and improve debt collection.
Agency Management is a key feature of this software.
saffronCRED automates all the functions of debt collection and recovery including:
Central view of customer accounts and financial information, including payment trends, creditworthiness, and auto-generated reports, enables easy management of revenue, collections, and NPAs from a single dashboard.
Secure & Compliant
Secure integration of accounts, transaction processes, and cash flow in accordance with the code for collections of dues stipulated by overseeing agencies.
Configure the hierarchy process, rules, and prioritize collection by setting parameters according to metrics like outstanding amount, geographical location, payment due date, and creditworthiness.
Hassle-free collaboration between financial institutions and collection agencies to automatically distribute and sort delinquent accounts for arrears collection.
Create a customized set of rules to automate the account allocation process using Rule Engine that distributes accounts to pre-set levels with auto-approval, and actionable instructions.
Modern & Intuitive
Automate agent/agency onboarding and deboarding process. Auto-recommends account-level actions, and manages correspondence of dunning for payment arrears and maintains a precise statement of accounts.
Experience the saffronCRED debt management system.Schedule Demo
Read our case studies to see our product in action.Case Studies