Run a recoveries portfolio

Import accounts, send approved letters and record payments.

1. 1Open Recoveries and create a portfolio, then import accounts from a CSV. Map the columns and approve the import.
2. 2Use the work queue to see which accounts are ready for a letter.
3. 3Prepare letters from your templates. A lawyer approves each letter before it is sent or posted.
4. 4Record payments by hand or upload a bank statement and match the lines.
5. 5Charges, disputes, arrangements and placements with outside agencies each need a second person to approve.

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