Allows users to associate actions to specific claims rather than at account level only.
Allows users to request client mailing labels for all, a group or a single client.
Allows users to add a pop-up message to a client's account which will appear each time the account is accessed.
Complete Actions with Batch Letters
Allows users to complete action items used in the selection criteria of the batch letter process.
Displays the buttons on the debtor tab in bold if bankruptcy, employer, bank or assets information has been added to the account.
Allows users to enter the year 1999 as 99.
Allows users to display and print the deposit history in a date range.
Allows users to email specific history entries.
Allows users to view important claim information while reviewing the other debtor tabs.
Allows users to view complete history entries in a pop-up hint box.
Allows users to modify pending release date on posted payments.
Allows users to print or save to file a printout of the projected interest of an account.
Allows users to create a comma delimited file to be imported to a spreadsheet software program such a MicroSoft Excel.
Smart Alx (I Portal) Interface
Allows users to interface with the Smart Alx or I Portal program to get instantaneous credit reports instead of batch reports.
Allows users to schedule an "alarm" to notify the responsible operator of a pending action on a specific account at a specific time.
Operator Activity Detail Report
Allows users to request a report of the daily operator/collector activity. **This is also available for users that have purchased the worklist module but do not have the 560 Edition.
Allows user to add frequently used image descriptions with simple note codes instead of typing the complete description each time.
Allows users to save documents printed from CollectMax as an image without the trouble of scanning each document separately.