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

 

Benefits

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


 

Cost Reduction/Value
Operational
Customer Care / Public Image
Technical

Capone Customers

   

Our customers are the most essential component of our success.
That's why we use to meet our customers needs quickly and efficiently.

Please find here a list with Capone customers.