Latitude Collection System
FBCS has selected Global Software’s Latitude online collection systems based on its rich features and functionality that provide optimum flexibility to effectively manage a wide range of services and scalability to handle growth. Latitude features are shown in the following table.
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Access and Security |
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Remote Access |
· Allows clients to access to their Latitude database over the Internet |
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Audit Features |
· Monitors when collectors start and finish working a specific account · Create list of accounts worked, view time spent and identify work gaps |
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Role-Based Privileges |
· Define user access rights based on roles · Changing role access automatically changes rights for all assigned users |
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Data Security |
· 128-bit encryption protects data · User access restricted to assigned clients or customer groups; cannot work other queues without specific manager-level privileges · Individually-assigned passwords restrict data access on a need-to-know basis |
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Account Viewing, Searching & Reporting |
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Account Viewing |
· Views include demographics, notes, payment history, post-dated checks, PODs, etc. |
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Search Capabilities |
· Can search by the first line in any window or by various data fields |
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Account History Search |
· List all prior accounts in order of last worked |
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Standard Reports |
· Customer acknowledgement · Invoice · Acknowledgement detail · Performance · Close and Return · Stair step |
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Customized Reports |
· Extensive customizable reporting capabilities |
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Account Management |
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Customized Account Structure |
· Set up accounts using up to ten different ‘buckets’ to track various balance categories (i.e., principle, interest, transaction charges, etc.) · Accommodates PODs (proof of debt) |
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Contact Manager |
· Icon click displays all attempts made by the hour on the account · Displays all prior contacts within particular timeframe |
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Debt Buyer Ready |
· Allows separate account fields for original account number, client account number and agency account numbers |
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Account Linking |
· Link multiple accounts from same debtor |
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Action & Result Codes |
· Ensure standard notation on all accounts for reporting and analysis |
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Automated Activity Notifications |
· Automatic e-mail notification of direct payments, adjustments, closes, demographic changes and user activity |
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Account Distribution Manager |
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Smart Account Distribution |
· Account Mover modules allows strict control on account distribution · SQL statements used to build complex rules that move accounts according to work standards |
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Create Work Queues |
· Uses SQL to define account work order · SQL helper assists less-experienced users in defining queries |
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Collaborate Collection and Skiptracing |
· Collectors can direct accounts to skiptrace areas with a few clicks · Separate queues can hold different skiptrace types |
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Time Zone Monitor |
· Accounts not activated for calling until debtor time zone reaches 8 a.m. |