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Allows companines to automate their past due receivables work flows, focusing on producing contacts to get them paid faster. The system allows a company to upload past due accounts and will make contact attempts via phone, fax, text messages, email, and mail based on customer defined schedules. It also features work lists for customer account receivables represntatives to place outbound phone calls through the system. The system has been built for business that want to have a pre-collection process and also debt collection firms to use as their system of record.