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Agree2Act & Payt

Agree2Act and Payt Software

Puzzle Agree2Act & Payt

Agree2Act and Payt Software joint forces to support SMEs battling late payments

 

It is a pleasure to announce that Agree2Act and Payt Software have entered a strategic partnership that will allow both companies to offer their clients a complete credit management solution.

 

The agreement combines Payt Software’s sophisticated system in automating accounts receivable management without losing the personal touch and Agree2Act’s world-class expertise in stabilising cash flow, getting businesses paid on time and successfully recovering old debts.

 

Payt software proves that automated credit management can be personal, efficient, and effective. The system sends invoices and reminders without the accounts receivable teams losing control of their processes, and the built-in advanced communication system facilitates the dialogue with all parties involved. In addition, the system can automatically start the collection procedure with Agree2Act.

 

The partnership business will benefit all our clients as it can provide many services with streamlined processes while making their business more profitable. It bridges the gap in quickly escalating unpaid invoices in a receivable ledger to debts managed by an expert collection agency.

 

By using Payt Software, organisations get paid 30-50% faster and save up to 80% of their teams’ time spent on accounts receivable management.

 

Agree2Act clients will now be able to take advantage of this complete credit management platform and let the time-consuming receivable functions to us!

For further information or to arrange a demo, please contact us on 0203 7575 393 or send an email to sa***@ag*******.com

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Insight We Collect!

League International for Creditors (LIC) engaged Agree2Act

We are excited to grow internationally and become the latest League International for Creditors (LIC) member. 

 LIC is an association of independent debt collection agencies, credit reporting organisations, law firms and credit managers, bringing together hundreds of skilled and reliable experts.  

This international network of professionals supports creditors in overcoming their debt collection challenges worldwide. The association’s mission is “to deliver a debt collection service, together with attendant solutions, which improves the financial performance of the business of each other’s clients, as well to sustain and grow the Association into a leading debt recovery service provider worldwide.”

We look forward to actively assisting the association in achieving their goals. We also look forward to supporting our fellow members in providing ethical and outstanding recovery services to their clients.  

We are pleased to be part of the LIC family, thank you.

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Insight We Collect!

What are the benefits of employing an engaged collection agency in the current climate?

Given a choice, creditors would not refer their customers to a debt recovery organisation. However, choosing the right collection partner is hugely beneficial.

A recovery agency is an extension of any company, so selecting an engaged collection agency with a track record of success and reputation is vital. In addition, these agencies stay well-informed of the collection industry’s latest trends and compliance requirements, bringing professional services to creditors and their customers.

Involving an engaged collection agency offers a meaningful approach to debt collection. Their recovery teams are trained professionals with proven skills to deal with any situation and bring down any payment barriers.

The conditions caused by the COVID-19 pandemic have increased the number of individuals and businesses experiencing financial difficulties. Engaged collection agencies’ strategies offer the appropriate level of forbearance for effectively managing relationships with customers in vulnerable circumstances.
These techniques balance the need to examine customers’ repayments and their repayment ability to ensure the debt is quickly repaid with an affordable payment plan. These practices bring success by maintaining consistent cash flow and protecting all parties’ brands and reputations.

This scenario is a practical example of how an engaged collection agency such as Agree2Act is an essential addition to any successful receivable department.

Please find out how we can support your business by visiting our website and starting a web chat or calling us at 01732 928940.

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Thriving during Covid19 Pandemic

We have pushed through the sudden disruptions caused by Covid-19, but we are finally ready and delighted to announce the launch of Agree2Act!

The current situation is bringing firms to fight for their survival and aggravating even further the business of debts collection, which is certainly not an easy one or generally very welcomed due to old-fashion preconceptions and stereotypes.

I persist in being optimistic, even when opening a Debt Collection Agency during the devastating Covid-19 Pandemic. We are eager to take this opportunity to demonstrate our potential as a start-up, the significance of our company vision, mission and values, and establish our position within the industry. We believe this calamity is providing us with the perfect platform to thrive!

Agree2Act is founded on three values: Tolerance, Challenge and Transparency. These can only be achieved through total engagement between all parties. The better we know our clients and their customers, the more we can do to overcome together the drastic financial impacts and challenges of the pandemic, unity is vital.

We are determined to bring to the table effective solutions suitable to individual needs in a win-win environment and transform the sometimes testy relationships with our customers by taking proportionate actions that equally support them, their creditors and the economy.

During this unfortunate and unprecedented tragedy, companies, e.g. car makers, textile manufacturers and appliance manufacturers, are quickly adapting their production line to support not only the high demand of medical equipment but to ensure the survival of their business and consequently the retention of their workforce.

In Agreeing 2 Act together, we aim to aid in the battle against Covid-19 by offering a collaborative approach that supports the delicate balance between credit and customers system. Ethically recovering overdue amounts keeps businesses afloat at the same time as not postponing the repayment of debts, which may further burden customers later down the line. We promise always to find the best outcome.

As a new CSA member, we are proud to support their #heretohelp campaign, which embraces our vision of prompt engagement will always result in a better outcome.