Full case management built around Australian hardship obligations. Payment plans, demand letters and every debtor conversation on one audited timeline.
Card, BECS and Ezidebit debits collected on schedule and reconciled to the case automatically.
Generated straight from the case file. Nothing retyped, nothing missed.
Hardship flags surface for review inside the same workflow, keeping you compliant.
A dedicated Australian number, with every reply landing on the case timeline.
Debtors view balances and make payments online, cutting inbound calls.
Every action time-stamped and sealed, with seven-year audited retention.
Collected, promised and overdue on one live dashboard — by client, agent and service line.
Book a demo →A missed debit fires a reminder, an SMS, then an escalation — reconciled back to the case automatically.
Book a demo →Import your book or connect via API. ABN lookup verifies every entity against the Australian Business Register.
Choose letter sequences, SMS touchpoints and plan terms. DebtHulk generates the documents from case data.
Debits collect and reconcile automatically. Hardship flags and failed payments surface for a human decision.
Bring your real cases to a live walkthrough and watch them land on one timeline.