Prime Debt Soft Debt Settlement is a leading
product on the market of debt settlement software
for debt negotiation companies. Prime Debt Soft Debt
Settlement is a powerful and yet flexible tool for debt
settlement companies. Covering all the aspects of debt
negotiation business Prime Debt Soft Debt Settlement Software
opens new venues for debt negotiation companies.

Prime Debt Soft Debt Settlement software provides full scale automation for all aspects of debt negotiation business. Starting from quote generation, document management, Prime Debt Soft leads users all the way to successful negotiation and settlement.

Software allows to customize payment plan to each client's individual needs. Powerful proposal tracking module keeps track of proposals from both creditor and negotiator to maximize customer savings. Accounting system is flexible enough to track client savings and make company's fees are paid in full and on time. Software is fully integrated with both Global Client Solutions and NoteWorld payment processing services.

Prime Debt Soft is official vendor and member of TASC (The Association of Debt Settlement Companies)

• Intuitive, easy to understand software interface
• Multiple client sorting, filtering and search options
• Mark clients with customizable icons
• City/State lookup/verification based on zip code
• Time Zone lookup - automatically displays time zone and local client's time based on client's address
• Full featured built in Task Manager
• Create tasks for clients/creditors/events
• Open Client Account directly from task
• Full featured reminders (snooze/dismiss options)
• View other employee's calendars and add tasks
• Multiple types of settlement programs
• Individual customized Payment Plans for each client
• Comparison calculations with graphs showing time and money savings on settlement program vs. "do nothing" and credit counseling programs
• Quote, calculations and graphs can be e-mailed or faxed to the client directly from the software
• Use MS Word to create unlimited number of customized client documents (quotes, agreements, welcome letters, reminder letters, etc)
• Customizable Dispositions (send e-mails and create tasks based on dispositions)
• Lead Import Module. Download new leads from your web-site or import from csv or text files
• Lead Management Module (software will automatically send a series of HTML e-mails to leads based on their status in the system)
• Documents Received Module (tracks documents sent and received from clients and creditors)
• Scanning Module. Scan and store all client documents digitally in Prime Debt Soft.
• Create your own custom database fields
• Payment Plan functionality
• Automatic Payment Plan recalculation
• View Payment Plan history
• Put client on hold to skip several payments
• Split payments (weekly, bi-weekly, etc.)
• Creditor Negotiations
• Account ownership trail
• Individual creditor notes and creditor tasks
• Settlement Offers Module allows to generate new and keep track of existing offers to the creditors
• Print, fax or email Engagement Letters and Letters of Proposals along with scanned LPOA
• Bulk settlement offers to creditors
• Multiple creditor contact address book
• Installment payments of settlement funds
• Clients to be settled queue with filters to identify clients ready for settlement
• Notes: change font, size, color, alignment and insert pictures. All changes on the client account are logged into notes automatically
• Accounting Module
• Custom ACH support (csv and NACHA formats, works with any bank or ACH processor)
• Automatic Disbursements
• Print installment checks directly from software, print consolidated checks to the creditors
• Automatically updated client's savings balance
• Customer Care System
• Report Builder. Customize our reports or create your own with built in "Crystal Reports"-like report editor
• Flexible Commissions Module
• E-mail Module-store incoming and outgoing e-mails and e-faxes linked to client accounts
• Customer Service Relation Module provides a wide range of tools to follow up with clients, record dates of last contact and schedule future contacts
• Creditor Review Module gives creditor relations department a powerful tool to be in control while working with creditors during settlement process.
• Flexible employee permissions system allows to custom tailor a set of permissions for each individual user allowing access to only those parts of the program, features and reports that are necessary for this particular employee
• The complete web interface provides web application page for new leads and client login module where existing clients can access their information. Web module can be hosted either on your network or on our secured servers