One platform for better collections
Centralize collection information
Stop jumping between ERP systems and programs to understand your cash flow position. Connect billing and collections data for real-time insights.
Improve cash flow certainty
Benefit from knowing the real future cash position of your firm. Reduce lockup, prepare for cash spikes, improve the matter-to-cash cycle, and outperform the competition.
Boost team productivity
Schedule automatic chase letters to go out weekly, or based on triggers you set. Automate reports and alerts to reduce non-billable time.
Improve average collections by up to 56%
Dramatically improve the efficiency of your collections team
Spend less time creating reports, and more time helping grow your firm
Gain the visibility you need for better decisions
Integrate with the tools you use every day
“The beauty of ARCS is the flexibility”
Key features and capabilities
Billing integration
Refresh data through real-time billing-to-collections data connectivity.
Workflow automation
Schedule automatic chase letters, timely reports, and prioritize tasks and promises.
Detailed reporting
Run reports by practice, department, team, or timekeeper for better performance insights.
Custom fields
Tag accounts as slow payers, bankruptcy, ebills for unmatched flexibility.
WIP reporting
Embed WIP reporting to unify finance, billing, and timekeepers.
Email integration
Create a repository for all client communications to retain history and records.
Roles and permissions
Customize security to restrict access to sensitive data and manage permissions.
Advanced search
Quickly drill down to the client, matter, invoice, or payer level.
Approval requests
Statements, emails, letters, and more can be easily approved or pulled by client.
Ready to get started?
Our specialist will give you a quick live tour of our software’s best features, at your convenience.
