information systems

The Legal Debtors solution:
- • Significantly de-skills the whole
process of recovering debt. - • Based on feedback from our
customers - far fewer debts
will even get to court. - • Never lets you forget about
a debt or an action. - • Dramatically increases
productivity by :- - Automating many tasks
(e.g. document production). - Organising the workload of
debt collection officers. - Providing all information in
one place.
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The system can be rapidly installed to complement your existing systems and delivers a substantial return on investment within the first few months of use.
For more information and advice please contact us.

Aspien Debt Recovery Solution.
The Aspien Debt Recovery solution allows an organisation to automate the full end-to-end recovery processes for debt cases.
The system automatically controls the specific recovery cycle associated with each debt category (Council Tax, NNDR, Sundry Debt and Housing Benefit),
even where necessary, managing the legal processes through the courts.
Easy Integration:
The software is easily integrated into your existing systems to provide 'a closed loop' on the collection of the outstanding debts.
Any incremental costs incurred through the recovery processes are added to the original debt value.
The system can create and automatically monitor repayment plans, alerting the nominated recovery officer of any missed or under payments.
Any incremental costs incurred through the recovery processes are added to the original debt value.
The system can create and automatically monitor repayment plans, alerting the nominated recovery officer of any missed or under payments.
Staff productivity:
Staff productivity is quickly increased as the system manages and controls the individual caseloads for the recovery staff.
Authority can be delegated further down the staff chain as the solution manages and controls the designated recovery steps and will automatically prepare court documentation when judicial action is required.
Authority can be delegated further down the staff chain as the solution manages and controls the designated recovery steps and will automatically prepare court documentation when judicial action is required.
Built-in Procedures:
The system has built-in specific procedures to manage bankruptcy cases and keeps a full audit trail,
including all correspondence (issued and received) to prove to the courts that due process has been followed.
Debt Allocation:
Debts can also be allocated individually or in bulk for processing by Outside Agents and the system provides facilities to monitor,
manage and report on their performance. Extensive Management Information is provided to measure the success of the recovery operations
and this includes an automated Aged Debt Analysis module.