Source-led US marketplace
A sourced directory of collection systems, dialers, data, payments, compliance, AI and specialists, organized by buyer problem.
Every fact links to the vendor's own page and carries the date it was checked.
Start with
Official-source facts, structured for buyers.
Confirmed-US publication rules.
Free to list, and money is disclosed.
DebtTechIndex is a free-to-list directory of the technology used by US collections, recovery and accounts receivable operations. It publishes 356 product records from 317 vendors across 16 categories; 68 other researched records are withheld until their US availability is confirmed. Each record takes its facts from the vendor's own published page, links to it, and shows the date checked; what a source does not state is shown as not publicly stated. Vendors pay nothing to be listed. The company earns from memberships that route qualified buyer inquiries and from positions labeled Sponsored, and payment never changes a fact, a grade, or the organic order of a list.
Catalog last checked: September 27, 2026, the oldest check date of any record on this site.
Explore by buyer problem
Run placements, accounts, collectors, clients, money and compliance in one operational platform.
Manage delinquency while the account remains with the original creditor or servicer.
Business-to-business: collect invoices from company customers, reduce DSO and coordinate disputes, payments and cash application. Built for finance teams rather than collection agencies; an agency should start with Collection systems of record.
Reach the right customer through governed outbound and inbound contact workflows, with human agents, AI agents or both.
Move reminders, conversations and resolutions into messaging and self-service channels.
Find current contact, identity, employment, asset and life-event data under permitted use.
Let consumers or businesses view balances, choose arrangements and pay securely.
Apply communication, consent, licensing and regulatory controls before and after contact.
Review interactions, coach agents and detect risk across calls and digital conversations.
Furnish accurate account data and manage Metro 2 quality and bureau submissions.
Create, approve, produce and track letters, notices, statements and digital equivalents.
Score accounts, design strategies and measure expected recovery and operational performance.
Coordinate visits, collateral recovery, assignments, agents, evidence and case status.
Manage litigation workflows and detect bankruptcy, deceased, military and other special handling events.
Add specialist compliance, legal-support, implementation, training, security assurance and operational expertise from providers who sell help rather than software.
Connect consumers to verified resources, affordability paths and debt-action tools.
Start with your organization
Systems of record, dialers, payments and compliance for third-party collections.
View relevant recordsFirst-party collections, digital engagement and hardship tooling.
View relevant recordsInvoice-to-cash, credit control and collections automation for B2B.
View relevant recordsLegal and life-event data, skip tracing, and case-side tooling.
View relevant recordsContact controls, QA, conversation analytics and assurance.
View relevant recordsResearch signals
All-in-one A/R management and automation platform, built for collectors by collectors.
Collections search and decisioning tools built on public and proprietary data.
Cloud collection platform for third-party agencies, AR departments, debt buyers, and servicers, with a branded consumer portal and mobile app.
Buyer research workspace
Compare records on the fields their own vendors publish, open the source behind any claim, and request information without leaving the research. The ownership register shows who acquired whom, sourced and dated, which no vendor's own page will tell you. Two more tables compare every vendor at once: which dialers say they enforce the Reg F call limit, and every price a vendor publishes.
Each inquiry carries the product and your timing, so the next step can be a relevant response rather than a generic demo request.
For vendorsFrequently asked
DebtTechIndex covers software, data, payments, communications, compliance, security, and specialist services used by US receivables and debt-collection operations. It is not a consumer debt-support service.
Records are built from each vendor's own published pages. Every product record shows its source link, the date it was checked, and its US-market grade; a listing is not a certification, endorsement, or performance score. Listing is free for every vendor.
The public record varies by company and product. DebtTechIndex displays only the operational, coverage, industry, history, differentiation, or customer-evidence fields supported by the reviewed source. Missing information is shown as not publicly stated.
Yes. Every product record links to the vendor's own product page, which is also the source of the record's facts, and buyers can request information through the inquiry form on the record itself. Independent review sources are shown as optional search links.
G2, Capterra, and Clutch are opened as source searches so a buyer can read reviews at their origin. DebtTechIndex does not copy reviews, combine ratings, or use third-party review scores to order any list.
Only on published facts. A ranked guide lists the top ten positions by how many of the category’s core facts each vendor states on its own website, quoted with the page and the date read; it measures disclosure, not quality, and the guide says so. In any guide, positions labeled Sponsored sit above the list, are marked in plain words, and never change the order.
Yes. A company can use the claim or correction workflow to submit updated, source-supported information for editorial review. Commercial participation does not change organic ordering or any published fact.
No. Buyers should validate applicable legal, regulatory, security, configuration, contractual, and implementation requirements with their advisors and the relevant provider.