Capone Banking is an enterprise debt collection system that enables collection departments to control, manage and automate all debt collection processes of the bank.
	Capone Banking helps banks to reduce bad debt and improve the cash flow while optimizing collection costs.
	Capone Banking is a mature and complete debt collection software solution, delivering a wide range of functionality and flexibility with surprisingly short implementation time.

Capone Banking has three big advantages for debt collection departments in banks:

it has a complete and mature set of functionalities flexible enough to cover almost any debt collection business needs
is more affordable than any competing solution
it has a very short implementation period

Features Powerful, easy to use graphical configuration for collection strategies Flexible hierarchy for 360° view of the case (debtor, co-debtors and all the associated accounts) Advanced working queues management Payment agreements and payment promises Letter generation and printing Skip Tracing Multilanguage and multicurrency Collection zones and stages Collectors activity traceability Alerts and reminders Built in reporting engine		Benefits Cost Reduction/Value Operational Customer Care / Public Image Technical
Some of Our Clients