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CRM Grom

A comprehensive solution that automates the full delinquent-debt cycle — from Soft Collection to court and enforcement proceedings.

CRM Grom — collections
CASE #4471
І. Петренко
Outstanding
₴ 42 600
1Registry
2Contact
3Payment
4Legal
5Enforce
Registry imported · 12,480 rows

CRM Grom is a comprehensive solution for automating the entire lifecycle of overdue debt, from Soft Collection through to court and enforcement proceedings. It is built on the practical experience of a working collection company and covers every key business process of a modern contact center.

On the Soft Collection side, the system gives each specialist a convenient client card and a purpose-built workspace, then drives the work with flexible collection scenarios that adapt to the delinquency stage, debt amount, creditor, number of contacts and other parameters. Cases are distributed between specialists automatically, portfolios and payment registries import quickly, and IP-telephony platforms such as Webitel are integrated directly. Payments are processed automatically with running balances recalculated, debt is written off manually or automatically in line with consumer-lending legislation, and everything is governed by flexible roles and access control, operator quality-control tools and a powerful analytics and reporting module that fully covers the needs of managers, analysts and leadership.

The Legal module automates the whole process of court collection and the support of enforcement proceedings. It assembles document packages for court, generates claims, annexes and registers, processes documents through the «Електронний суд» e-court system, and gives you control over both court cases and enforcement proceedings, together with automated mass document preparation.

Thanks to this deep level of automation, the system supports filing up to 10,000 court cases per month without any significant increase in administrative load.

CRM Grom was designed not as a generic template but as a solution grown from the daily work of a real collection company. Every module has been battle-tested on real portfolios and is used day in, day out to automate collection processes. The result is a system that increases specialist productivity, minimizes manual work, ensures full control over every process, and lets the business scale without a proportional increase in headcount.

Under the hood

  • Client card & agent workspace
  • Flexible collection scenarios
  • Automatic case distribution
  • Portfolio & payment-registry import
  • IP-telephony (Webitel) integration
  • Payment processing & balance calc
  • Lawful debt write-off (auto & manual)
  • Roles & access control
  • Operator QA tools
  • Analytics & reporting
  • Court document packages
  • Claims, annexes & registers
  • e-Court («Електронний суд») integration
  • Court-case tracking
  • Enforcement-proceeding tracking
  • Mass document preparation
  • Laravel · Livewire · PostgreSQL
Live demo

Try CRM Grom yourself

A full, working instance with two sign-in levels. Explore the debtor registry, contact logging, reports and the legal module.

Administrator

Full access — registry, imports, reports, quality control and the legal module.

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Operator

Search and their own assigned client queue, with contact-action logging.

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All data is generated (Ukrainian, no real people or amounts) and the demo resets automatically every night at 03:00 Kyiv time.

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