The NOLA is a team of innovative entrepreneurs that are passionate about solving problems for businesses. They started in the recovery industry. Now they’re branching out to help all types of companies by assisting them to get more done with fewer resources, less stress, better customer satisfaction through efficient communication.
Complete Law Office Collection Software Solution for Attorneys
If you are a law firm that needs a collection platform to manage your debt collection, there is good news. There is an omnichannel debt collection software for law firms available that will meet all of your needs and more. You can use it across the entire organization to ensure everyone has access to the most current data on, applied interests, outstanding balances, and collections.
Collection Software for Law Firms and Attorneys That Makes It Easy
NOLA is a good debt collection solution for law firms. Files are sent in accord with the rules and automation defined by you in the system. Similarly, legal work is organized and provided every day and to our team members automatically. Important legal or case information is automatically converted to documents, reducing times for a person’s day-to-day life. Customizable imported and exported data enable your office to use almost any client group or partner group. Read about what cloud-based debt collecting software can help you. For more information, see [link] for more information about how to use this debt collection software.
Why Collect Debt Manually?
Why keep up with your accounts receivable manually when you could automate the process? The legal omnichannel debt collection software for law practice offers plenty of automation features that will save time, eliminate errors and reinforce accuracy.
The legal omnichannel debt collection software for law practice allows you to automate your A/R workplace so that each new file can be tracked and processed as soon as it is received. This will allow busy attorneys more time during the day to focus on their clients’ cases, which in turn leads to a better customer service experience.
Our software solutions are robust a full of features. They include one-click e-doc and payment integration capabilities so you can share and store your documents securely without any hassles.
Connect with customers everywhere they want to interact with you — from text messages to emails, phone calls to video, intelligent chatbots, online payment negotiator, and back — within a single powerful platform.
- Automation
- Web Based
- Comprehensive Reports
- Accounts Receivable
- Client Portal
- Client Invoicing
- Payment Processing
- Credit Reporting via api
- Payment reminders
- Predictive Dialer
- VoIP
- Interactive IVR
- Accountancy
- Contact Center
- Auto Dialer
- Contacts
- Calendars
- Tasks
- Time Tracking
- Payments
- Accounting, and more
Try The Complete Law Office Collections Software for Attorneys
There is an omnichannel debt collections platform for law firms available that fits your needs. Throughout all organizations, you can use it to ensure that everyone gets access to the most current data on outstanding balances and collection data. Law firms can use the system even for debt management efforts as well. Interest in automated debt recovery for law firms? Click Here to get in touch!
