The beating heart of recovery and collections management
HubSolv’s powerful automations aid in reducing unnecessary admin for managing debt recovery cases and collections more efficiently. Our fully featured software improves productivity and collaboration amongst staff members, whilst helping your team to ensure compliance and statutory requirements are met.
Workflow automation for payments and arrears handling. Reduce delinquencies by automating sms and emails for upcoming payment dates.
Customise and automate documents throughout various stages of the recovery process. Upload files straight into client records. Use digital signatures to speed up processes.
Team productivity features and campaign management to separate departments and roles. Get qualified advisers access to certain types of cases at the relevant time in the cycle.
Open Banking integration for secure, reliable and instant affordability checks and transaction categorisation.
Automate processes throughout the customer life cycle and make sure staff are working through compliant processes.
Manage payments more efficiently and auto-generate repayment plans. Reconcile payments in and out. Handle arrears processes
A solution tailored to the entire debt lifecycle
Connect with customers via our client portal for instant communication – verify ID's, upload relevant documents, pull Credit Reports, Bank Statements, Anti-Money Laundering (AML) reports and DVLA checks.
Collection & storage
Easily generate and collect documents. Let HubSolv automatically store all documents for effective management of every case.
Diary lines & Tasks
Use HubSolv's tasking system to never miss statutory requirements again. Powerful diary lines to stay on top of every case.