Tailored Receivable Workflow Across Industries


Tailored Receivable Workflow Across Industries


DEBT COLLECTION
AGENCIES

HIRE PURCHASE
PROVIDERS

TELEPHONE COMPANIES /
TELECOMMUNICATIONS

CORPORATE
ORGANIZATIONS

FINANCIAL
INSTITUTIONS

GOVERNMENT SECTORS
WITH LENDING FACILITIES

INSURANCE COMPANIES
AND HOSPITALS

Integrated Receivable Components Under 1 Platform


Calculation
ACCURATE COMMISSION STRUCTURE

Volare allows you to define the commission structure and fee calculation for each of your clients.

Phone Notification
UNLIMITED NUMBER OF DEBTORS’ DETAILS

Volare does not restrict you to any number of contact information for each debtor.

Predictive Dialing
PREDICTIVE DIALER

Automates outgoing calls with Volare so that your collectors can focus on the answered calls.

Remarks
FLEXIBLE AND FAST

Volare allows customization of screen to fit your operation needs and speed-up your collection processes.

Reminder
EFFICIENT SCHEDULER

Volare reminds relevant parties when each payment is due, or a SMS can be sent automatically.

SMS
V – SMS
(VOLARE SMS)

Volare organizes your SMS campaigns with easy SMS campaign creation, automated personalization and contact groups management.

Thumbs Up
USER-FRIENDLY

Volare’s easy 2-page core collection screen ensures that you and your staffs can learn 2 times faster.

Checklist
ENHANCES PRODUCTIVITY

Volare monitors collectors’ performance in real-time, enables alerts customization, and allows you look into the details with ease.

A Beautiful Software For A Happier Collector


Debt collection is probably the most unpopular segment in the financial industry. We hear you! Here is our effort to make it a little less undesirable with our beautiful and intuitive user interface.