Lombard
Lombard is a debt collection software designed to help businesses manage accounts receivable. It includes tools for sending automated payment reminders, tracking unpaid invoices, analyzing customer payment history, and generating reports on collection efficiency.
debt-collection
accounts-receivable
invoicing
payment-tracking
Lombard: Debt Collection Software
Lombard is a debt collection software designed to help businesses manage accounts receivable. It includes tools for sending automated payment reminders, tracking unpaid invoices, analyzing customer payment history, and generating reports on collection efficiency.
What is Lombard?
Lombard is a cloud-based debt collection software application designed to help businesses efficiently manage their accounts receivable and collections process. Some key features of Lombard include:
- Automated payment reminders - Lombard enables users to set up customized email, SMS, or print payment reminders that get automatically sent to customers with overdue balances based on user-defined rules.
- Collections workflow automation - The software guides collectors through customized workflows including reminder campaigns, dispute processing, litigation actions, and more.
- Payment tracking - Lombard logs every customer interaction and payment made within the system for a complete view of collection activity.
- Customer analysis - Users can view historical analytics on customers' payment habits, days to pay, broken promises, and more to improve collection strategy.
- Customizable reporting - Lombard offers 35+ preconfigured reports on collector productivity, accounts closed, cash predicted vs. cash received, and other KPIs to measure operational efficiency.
- Third-party integrations - Lombard seamlessly integrates with popular accounting software including QuickBooks Desktop and Online, Xero, and more to import client and invoice data and post payments.
With its customizable automation, analytics, and integrations, Lombard aims to save time, improve consistency, increase recovery rates, and provide transparency on a business's accounts receivable.
Lombard Features
Features
- Automated payment reminders
- Unpaid invoice tracking
- Customer payment history analysis
- Collection efficiency reporting
Pricing
- Subscription-Based
Pros
Streamlines debt collection process
Improves cash flow management
Provides data-driven insights for better decision-making
Saves time and resources compared to manual debt collection
Cons
May require integration with existing accounting or ERP systems
Potential privacy concerns with customer data management
Learning curve for users unfamiliar with debt collection software
Official Links
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