Platform: Automated Collection

Keep Every Payment
on Track

Manage upcoming installments, pending payments, payment records, and account balances from one connected collection workspace. Crediroll gives your team the tools to track what is due, register what has been paid, identify what remains pending, and keep payment information aligned with the Core.

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Crediroll payment module on laptop with upcoming installments, account balance and registered payments

The Collection Workspace

Every Payment, One Connected View

Crediroll centralizes the information your team needs to manage loan repayments—from upcoming installments and pending payments to registered payments and account balances.

Your team can review what is due, register payments as they are received, track pending amounts, consult balances, and export payment information when needed—all from one place.

Collection workspace with upcoming installments, processed and pending registered payments

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Everything You Need to Manage Loan Payments

Upcoming Installments

See upcoming payments across the loan portfolio, including due dates, amounts, installment status, and payment details.

Pending Payments

Identify installments that have not yet been paid and keep them visible until they are resolved.

Payment Registration

Account Balance

Consult account balances and compare payment information with the balance reported by the Core.

Payment Records

Keep registered and processed payment information organized and accessible for your team.

CSV Export

Export payment information for reporting, reconciliation, or delivery to the lender.

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Automated Payment Registration

Register Payments, Keep Every Payment Accounted For

When a lender receives a payment, the team can register it directly in Crediroll and associate it with the corresponding account and loan information. Once registered, the payment becomes part of the loan's payment record, making it easier to track what has been received and what remains outstanding.

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Processed registered payments table in Crediroll

Pending Registered Payments

Stay Alert Regarding Any Outstanding Debt

Keep unpaid and pending installments visible in one place. Crediroll helps your team identify what is still outstanding, review payment details, and keep collection activity organized.

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Pending registered payments table in Crediroll

Account Balance & Core

Keep Payment Information Aligned With the Core

Crediroll connects the payment process with the lender's Core system. Your team can consult the account balance brought from the Core, register payments in Crediroll, and use the resulting information to keep track of what has been paid and what still needs to be accounted for.

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Payment reconciliation with Core balance in Crediroll

Export & Payment Reporting

Export the Payment Information Your Team Needs

Export payment and installment information directly from the collection module in CSV format. Your team can export upcoming, pending, or processed payment data for reporting, reconciliation, and internal record keeping.

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