Credit repair CRM

Credit Analysis Builder Credit Report Importer Digital Contracts/Disclosures w/e-signature Client Auto Signup/Website Lead Form Client Portal Affiliate Portal Automated Email Notification Email Nurturing Campaign Track all Emails Sent Send Emails with Your Company Email Billing with [login to view URL] Integration E-check / Demand Draft Processing Automated Billing Reminders Pay-Per Deletion Automation Outsourcing Feature Upload Your Own Letters Dispute Flow Letters Campaign Letters General Letters Dispute Reason Tracking Letter Vault Letter editor and customization Follow Up Letter Reminders Fast Checker Lead Tracking Quick Leads Document Management Reminder Notification System Add Employees Roles and Permissions Credit score tracker Messages Activity log Works on All Devices Having a client portal. where the customer can securely upload their documents from the portal. (ID card, social security d etc) The CRM users should able to analyze the credit reports, import the negative items, and should create dispute letters further Batch print the letters.. A due counter should be set for letters as soon as the due passes. The user should need to pull the latest credit report and update the results on the disputed items We need to have a vault for Letters, where random letters can be picked up while letter creation process We need to have an ability to update/mass update the results Automated Workflows will help more to reach and convert the clients... Automated Emails for various actions, SMS alerts.. voice drops would be added advantage Identity IQ provides API to directly import the negative items.. which will avoid manually inputting the negative items Credit Analysis Report - As soon as you enter the credit monitoring credentials, System will import the negative items, Based on the negative items it will create a User-friendly report By using the pre-defined templates those are already added with the system and will send this audit report to client...With those template Considering the type of the negative items for eg. Accounts, Collections, Inquiries, Public Records and personal information.. it will choose the templates and will provide some basic recommendations to customer about how good we can remove the negative items.. and potential score increment after dispute process is done. It will provide detailed information extracted from the reports derogatory information, utilization ratio, grade level of report, conclusion, and plan of action. Alongside credit, education Extracting info is the key point... once the info extracted.. it will be in figure tips to display what kind of info we would need to show..it education.