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Exibyte Debt Collection System

How We Work

The Exibyte Debt Collection System is a powerful tool designed to help businesses manage their receivables and improve cash flow. With automated payment reminders, customizable collection workflows, and comprehensive reporting, it empowers organizations to minimize outstanding debts and boost financial stability while maintaining strong customer relationships.

Contact Management

Maintain detailed records of debtors, facilitating effective communication.

Collection Workflows

Customize collection strategies and automate payment reminders.

Payment Tracking

Monitor and record payments, reducing outstanding debts.

Reporting and Analytics

Generate reports to track collection performance and debt recovery.

Compliance Management

Stay compliant with debt collection regulations and laws.

Customer Communication

Manage debtor communication history for transparency and compliance.