DAKCS: Leading the Way in Accounts Receivable Management with Innovative, Cloud-Hosted Solutions

About Beyond ARM

DAKCS has truly set a benchmark in the realm of business software, particularly in Accounts Receivable Management (ARM). Their commitment to a human-first approach is evident throughout their offerings, ensuring that both businesses and consumers benefit from a seamless experience.

The Beyond ARM suite stands out as a comprehensive solution that not only enhances recovery rates but also prioritizes user experience. With over $400 million successfully recovered in past-due receivables, it's clear that DAKCS has a proven track record of delivering results. The emphasis on research, testing, and iteration in their product design speaks volumes about their dedication to quality and usability.

Moreover, the cloud-hosted nature of Beyond ARM provides a secure and cost-effective solution for collection efforts, making it accessible for various organizations, from hospitals to law offices. The integrated dialing system and client portal further streamline operations, allowing collection agencies to manage accounts efficiently while keeping clients informed.

In an era where consumer convenience is paramount, DAKCS excels by offering a 24/7 billing experience that empowers customers to make payments at their convenience. This innovative approach not only increases web payments by an impressive 30% but also enhances customer satisfaction.

Overall, DAKCS is a leader in the industry, combining expert development with a focus on human-centered design to drive better business outcomes. Their solutions are not just tools; they are strategic assets that can transform the way organizations manage their accounts receivable. If you're looking for a partner to elevate your collection processes, DAKCS is undoubtedly worth considering.

Debt Collection Features

• Agency Management
• Auto Dialer
• Automated Notices
• Callback Scheduling
• Client Management
• Commission Management
• Compliance Management
• Contact Management
• Credit Bureau Reporting
• In-House Collections
• Payment Plans
• Transaction Management

Accounts Receivable Features

• ACH Payment Processing
• Billing & Invoicing
• Check Processing
• Collections Management
• Online Payment Processing
• Overpayment Processing
• Partial Payments
• Receivables Ledger
• Recurring Billing