PCOM Automotive Debt Collection Software Solution is a Debt Collection Software designed specifically to increase the efficiency and productivity of the debt collection business operation in Singapore. Most of the user company using this System to differentiate the normal Hire Purchase Accounts with those defaulted cases with different repayment methods.
Debt Collection Master
keep track all the accounts
Finance Companies
listing by finance companies
HP Account Records
keep track previous HP accounts
Date and Repayment
Date of repayment start
Vehicle Information
Registration number and details
Law firm and Lawyer Details
keep track law firm and lawyer info
Legal Status
keep track all the current legal status
Daily Collection
monitor daily collection and balance
Monthly Collection
by account, vehicle, or date
Multiple Cost Types
legal, admin, service, repo fee
Costing Reports
by law firm, vehicle or date
Management Reports
Comprehensive reports
This System consists of unique Software Modules such as Hire Purchase Master, Hirer Information, Collection Module, Check Settlement Feature, Document Printing, Outstanding Installment Tracking, Management Reports and many more.
PCOM Automotive Debt Collection Software Solution is equipped with comprehensive Operations and Management Reports to allow the business owner to review the performance in terms of operation status, income, and other performance.
Optionally, you can integrate it with other operational modules such as Vehicle Trading, Motor Insurance, Hire Purchase, Rental, Workshop, Block Discount, Floor Stock, HP Agency, Parallel Import. Further more, it can also be integrated with ZACCOUNTS the Finance and Accounting Management System. ZACCOUNTS V3.0 is one of the software listed on IRAS’ Accounting Software Register (ASR).