Hi, I run a small Commercial debt collection agency based in the UK (there are 3 of us). We provide a debt collection service for small to medium sized businesses all over the country and we also have some overseas clients. Our clients usually experience difficulty in obtaining payment for their invoices and in these circumstances, they pass over their invoices for us to pursue on their behalf.

We require a database debt collection software package, preferably web based with a professional looking front end and a facility for clients to log in to their own area to check the position with accounts that they have passed to us for collection. Each client to be able to have their own username and password

for our purposes, the software needs to be able to accept instructions by email from clients and we need to be able to do manual data entry when they give us instructions by fax or post.

Please advise if this is possible!

Many thanks