Manage, advise and convert leads
If you are an introducer for debt management or insolvency firms, you can join our extensive base of clients who are using HubSolv to streamline their debtor qualifying processes.
Improve conversion and increase productivity with our powerful CRM’s workflows designed for debt professionals and insolvency case management.
HubSolv integrates with marketing tools and directly with some of the largest insolvency firms in the UK to easily pass packaged qualified cases.
Credit Search and Bank Connect
Built-in functionality for credit searching with full reference numbers and Bank Connect.
Full reporting throughout for granular and complete assessment. Get chart visualisations and pull reports for case performance, creditor reports and more.
We seamlessly integrate with progressive diallers for enhanced productivity.
Income & expenditure
Choose between Common Financial Statement (CFS) and Standard Financial Statement (SFS) to suit your business needs. Rapidly assess debtors' income and expenditure and run the decision engine to find the best solution.
Connect with customers via HubSolv Messenger for instant communication – send and receive ID's and relevant documents, pull Credit Reports, Bank Statements and DVLA checks.
Automations to improve efficiency
Schedule follow-ups and re-contact reminders, personalised emails, letters and SMS text messages.
Improve efficiencies with workflows based on triggers for marketing and sales processes, easily configured to your needs.
Document automation & collection
Supercharge your document management process with automated proposals and digital signatures. HubSolv automatically stores all documents for every case to save you time when searching for relevant information.
Qualify debtors and generate proposals quicker than ever
From lead generation to proposal automation - HubSolv allows you to improve conversion rates, quickly assess debt cases and generate proposals with the click of a button.