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Daily Activities
Debtor – Search, add, and edit debtors.
Client – Search, add, and edit clients.
Reconcile – Reconcile transactions in the system, debtors and clients.
Move Debtors
Bulk Processing
Query Enine – Extract data from the system into a report or CSV file.
Reporting
Agency Performance – show collected, new clients, new debts, new placements.
Dashboards – Shows Collections performance.
Statistics – Overview of debt information in Lariat.
Reports – Run reports and view archived reports.
SMS Logs – export of text messages.
New Debtors
Debtor Forms – For adding debtors, debts, contact and fees.
Easy Forms - Simplified Debtor entry form.
Import – Import data into the system via csv files.
Utilities
Job Status – Tasks that can be performed manually, letter generation, interest
Scripts – able to run scripts
Mail Print – Prints letters for download into PDF.
Delete Debtors – Remove debtors from queue.
Query & Update – Utility that allows mass updates for letters, agents and contact dates.
Client Period – Close for a given end date.
Duplicate Debtors – deals with duplicates
Move Unworked Leads – moving leads from one agent to another agent.
Products
Products – shows combinations of processes.
Product Browser - shows queued products for launch.
Processes – user designed processes such a sending letter, texts, etc.
Client Product Usage – can export product for specific client.
Scheduled Call Export – can export a process
Legal
Fwd Agency – Configure forwarding agencies.
Fwd Agency Period – Close a FA period for a given end date.
Attorneys
Courthouse
Officers
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