collections Collection Campaigns
Telephone Queues
Progressive Dialling
Collection Procedures
Document Production
Collector Performance
Variable types of letters and emails
Unique procedures can be attached
Fully maintainable
Highly adaptable
Requires no programming
Money Claim & Judgment
Judgment
Scottish/Irish Money Claims & Judgment
Recovery of Goods Claims & Judgment
Further Liabilities on HP debts
Defence Monitoring
Settlements & Consent Orders
Installment Monitoring
Order to Obtain Information
Attachment of Earnings Order
Charging Order
3rd Party Debt Order
Bankruptcy & Winding Up
Recovery from Estate of Deceased Debtor
Debtors in Armed Forces
Mortgage Arrears
Residential Rent Arrears
Illegal Occupation of Land
Claim for Possession
Possession Orders
Payment of Arrears
Suspension
Eviction
Clients:
Experian
CPC
Define units of time
Automatic time logging
Direct entry of time transactions
Integrate to maintain the value of all time transactions
Request pre-payment
Billing by Time Recording
Billing of Disbursements
Billing on Receipts from Debtors
Charges for Work Completed
Charges for Interest Collected
Issue papers, letters, claims
Diarise events
Change procedures without disturbing the wider system
Procedures can be built very quickly and easily
Programming not needed
Design & build workflow with well-designed tools
How Data is Viewed and Processed
Stationery Types
Merge Formats
Document Definitions
Release Workflow Procedures to Users
Easy user definition
Output to paper
Output to Email
Output to mailshot
Output to MS Excel
Catalogue into menu

Silver Link Case Management Software - the effective workflow solution

The Silver Link case management software reduces the complexity and speeds up the process of case handling. The Case Manager software presents a consolidated view of all cases being handled by an organisation. The Case Manager automates the processes and activities required to complete cases quickly and effectively.

The Case Manager allows case workers and administrators to manage the entry of data, the associated processes and the corresponding paperwork.

As a case is progressed calculations are made, key dates are recorded, postings are made automatically to the ledgers, and documents are written to print queues.  Audit trails of procedural events, financial transactions and documents produced are maintained.

With case workers relieved of the need to produce documents manually the case teams will be able to manage higher case volumes with less effort.

  • Consolidated view of cases and associated data and paperwork.
  • Real-time access to the latest case position.
  • Reduction of processing errors based on a comprehensive set of standard documents
  • Automatic setting of next process dates and reminder handling
  • Correspondence tracking
  • Alert mechanisms for notification and escalation
  • Log and review all parties concerned with a matter
  • Process pre-determined events by making calculations and producing documents
  • Provide an audit trail of all events processed, financial transactions posted and documents
  • Provide a range of document templates to minimise one-off drafting exercises
  • Provide regular and effective client reports showing status details of individual matters
  • Improve consistency in the way case events are managed and completed
  • Improve service given to clients by being pro-active rather than reactive
  • Enable managers to review workload and fee earner activity more effectively