Debt recovery software from A to Z
Learn about innovative software for lawyers used by lawyers in 5 countries around the world.
Evolio has strong know-how in the field of receivables management since 2004.
Effective legal recovery services
Judicial debt collection begins with a pre-action notice and continues throughout the process until enforcement. In this respect, Evolio will take care of the precise registration of the claim, the calculation of accessories, the generation of proposals and the support of all communications.
- Records of receivables and accessories
- Generation of Electronic Payment Orders
- Recording of documents on file
- Generation of proposals, contracts and other print reports
- Mailroom for letter mail, e-mails and datacards
- Linking to CEE, ISIR, ARES and other data sources
Focused on active enforcement
In pre-action recovery, Evolio offers a full portfolio of useful features and integrations. A typical customer is a collection agency that collects packages of receivables over a period of 3-12 months.
- Bulk import of receivables
- PBX connection and predictive dialer
- Bulk SMS, IVRS and emails
- Repayment schedules
- Skiptracing
- Automatic cost accounting
Receivables card
Clear records of all necessary claim data, actions, documents and much more.
Repayment schedules
Smart repayment schedules linked to a reminder system form the basis of the recovery process.
Call Centre
Direct connection to PBX and autodialer for better operator efficiency and call logging with rating.
Bulk operations
The enforcement process includes bulk generation of prompts and proposals, bulk emails, SMS, IVRS or tasks for users.
Import module
Facilitates the assumption of claims. It can import data from Excel and XML, including repeated updates.
Cost measurement
Evolio can keep track of the work and costs of creating individual tasks. Automatically records expenses for SMS, calls, etc.
Skiptracing
It helps to find information about the debtor that is available on the Internet. This is a configurable feature.
Reports
A set of ready-made reports is available, as well as the ability to create any number of others. Reports can be automatically sent to creditors.
Automate EPR processing and save costs!
The automated process for Electronic Payment Orders includes not only the generation of the payment order, but also processes the responses, retrieves the necessary information from them to generate the SOP, and automatically monitors and downloads the marked legal force clause from the InfoDocument.
How does receivables management work in Evolio?
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Let us show you how Evolio can help your business.
Evolio can be "booted up" quickly. The import module makes it easy to import an accounts receivable package. The very second step can be to generate challenges or EPRs.
We're not resting on our laurels,We are constantly developing Evolio for you
We'll keep you up to date with every major innovation through the blog. Increase the efficiency of your law firm. Constantly. We can help you with that!
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