SOLUTION.RECOVERY is Akcelerant’s solution for charging-off, collecting, and outsourcing accounts in the Akcelerant Framework. SOLUTION.RECOVERY is powered by the Framework and shares in its unified user and management experience along with its base functionality.

	Request a Demo
	Download Data Sheet

Key Features
Workflow	Recovery step-types are fully integrated into the Framework’s workflow engine allowing for recommendation, approval, and charge-off of an account. Workflow step-types can be processed manually on an individual basis or automated through criteria or pick-n- choose batch screens.

Assignment	Assign accounts to internal work queues, third-party collection agencies, or lawyers. Assignment can be processed manually on an individual basis or automated through criteria or pick-n-choose batch screens. Create custom export files listing any field from the database to send to third-parties.

Working Accounts	SOLUTION.RECOVERY includes a number of screens that make working accounts easy. A Summary screen gives a quick overview of an account including balance and recent payment information. A Queue History screen shows the internal and third-party queues the account has been assigned to since it was charged-off. A Settlement screen calculates amortization and tracks payments. Other screens track expenses, attach documents, and track lawsuit information.

Reporting & Analysis	Charge-off accounts are automatically separated into work queues. The Board Report generates a listing of all accounts management has approved for charge-off which can be used during Board Meetings. Charge-off Recovery reports give payment information by account type and assignment.

Third-Party Collection Agency Information	Charge-off accounts are automatically separated into work queues. The Board Report generates a listing of all accounts management has approved for charge-off, which can be used during Board Meetings. Charge-off Recovery reports give payment information by account type and assignment.