PCOM Debt Collection and Letter of Undertaking Software

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.

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Debt Collection Master

keep track all the accounts

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Finance Companies

listing by finance companies

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HP Account Records

keep track previous HP accounts

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Date and Repayment

Date of repayment start

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Vehicle Information

Registration number and details

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Law firm and Lawyer Details

keep track law firm and lawyer info

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Legal Status

keep track all the current legal status

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Daily Collection

monitor daily collection and balance

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Monthly Collection

by account, vehicle, or date

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Multiple Cost Types

legal, admin, service, repo fee

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Costing Reports

by law firm, vehicle or date

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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).