Profitera PowerApps is a suite of applications which automates and streamlines the entire Revenue Collection and Debt Recovery process. Profitera PowerApps helps organizations to reduce bad debt, improves cash flow and lower days receivable outstanding. Collection personnel have access to up-to-the-minute information on each Customer in terms of delinquencies, payments, disputes and promises to pay, so they can quickly resolve Collection issues with Customers.

External Interface to existing legacy systems is the key to have the 360-degree view of the Customers. Profitera External Interfaces will be plugged to existing legacy systems and information can be downloaded periodically or in real-time as well, depending on the business needs. Profitera PowerApps can be set up as such that depending on a certain Customer contact result, a future date, letter generation or action can automatically be scheduled. Profitera PowerApps is cross-platform. It can run on all major platforms in the market today.

The Profitera PowerApps modules are as follows:

• PowerCollect
• PowerRecovery
• PowerAgency
• PowerReport
• PowerMessaging
• PowerCTi

Technology

Profitera PowerApps is designed and developed leveraging open systems, industry standard technologies of Java, XML, SQL and Http. The next generation Rich Internet Application (RIA) architecture allows for a very responsive and fast application on the desktop which is Http aware, whereby updates are done automatically in the background. In addition, Business Rules Engine and Predictive technologies bring significant intelligence to the application.

Profitera PowerCollect Fact Sheet Profitera PowerCollect is a very sophisticated software application that effectively facilitates Revenue Collection & Debt Recovery Management. It helps to automate and streamline the Revenue Collection & Debt Recovery processes, enabling organizations to Reduce Bad Debt, Improve Cash flow, Improve Revenue Assurance, Reduce Non-Performing Loans (NPL) and improve overall Customer Service. For Banks, it helps to address major parts of BASEL II compliance, with a comprehensive operational risk framework with built-in behavior scorecards therefore reducing provisions for bad debt, reducing statutory reserves at the Central Bank and overall reduction in NPL. For Telecoms and Utilities, it augments the Revenue Assurance lifecycle with more sophisticated tools to improve Revenue Collection. For Government (both local and federal) PowerCollect provides a comprehensive framework to increase Revenue Collection, tighten Enforcement & Recovery and improve the Government to Citizen service delivery platforms. Profitera PowerCollect helps many different organizations to collect revenue, manage the delicate balance between Relationships - Receivables – Retention, gracefully. Profitera’s software solutions are unique yet they provide powerful capabilities for the enterprise customer.

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Profitera PowerReport Fact Sheet PowerReport is an integral application in Profitera PowerApps suite of Applications designed to automate and streamline the Revenue Collection and Debt Recovery processes. PowerReport is a flexible and powerful Java Reporting tool which can easily deliver sophisticated print or web reporting. It allows the business users to build, customize, distribute and view/print report as the business demands. PowerReport has Reporting Tools which use a full-featured, fourth generation, English like procedural language to maintain and extract data. Users are able to extract and export reports designed in PowerReport into several formats and environments which include HTML, PDF, Microsoft Excel Spreadsheets, XML, Text files and CSV files.

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Profitera PowerApps is a suite of applications that facilitates the entire Credit Collections Management and Revenue Recovery lifecycle. PAS provides a complete range of powerful, integrated capabilities for service providers such as Telcos, Utilities, Banks, Credit Card Providers, Finances, Medical Facilities and other organizations that have collectable accounts.
Features & Benefits:

• It helps automate and streamline the Collections and Revenue Management
• Helps organizations reduce bad debt, improve cash flow and lower the days of receivable outstanding.
• Collections personnel have access to up-to-the minute information on each customer in terms of delinquencies, payments, disputes and promises to pay
• Offers an integrated payment, flexible aging, dynamic workflow and dynamic strategy manager engine.

Profitera Rules & Policy Manager provides unparalleled power, efficiency, and ease-of-use to collections and revenue management personnel.

Profitera PowerCollect enables organizations to effectively manage their core collections while rapidly adding new Customers and Services.

Profitera Scoring Manager assists organizations in managing their existing Customers’ Accounts.

• Enabling organizations to target low risk Customer Accounts for limit increases, authorization approval and cross-selling opportunities
• Targets high risk Customer Accounts for accelerated collection efforts.