Higher recovery.
Faster collections.

Standardizes case files into collection-ready templates.

Collections case preparationPrepared for review
Conversation with Navi
You

Prepare the case information and show what is missing.

Navi

One document is still needed.

1 missingSupporting identity document

Request the missing evidence before completing the case.

Collections case preparationPrepared for professional review
Prepared output

ILLUSTRATIVE RECORDS

Collections case preparation

Creditor documentation
Available
Payment history
Available
Identity verification
Supporting document missing
Fictional example · Prepared outputs remain subject to review

Problem

  • Case documents arrive in varied formats (e.g., creditor documentation, payment history, identity verification)
  • Manual processing delays outreach and reduces recovery rates
  • Inconsistent data entry slows compliance and reporting

Parsewise Solution

  • Extracts key debtor and claim details from unstructured case files
  • Maps information directly into agency-specific templates and forms
  • Streamlines workflows to accelerate collections and boost recovery outcomes

Parsewise Covers the End-to-End Workflow

Collection Case Documents

  • Medical or credit card debt invoices (.pdf, .docx)
  • Case notes and correspondence (.pdf, email)
  • Personal information files and financial statements (.xlsx, .pdf)

Collection-Ready Data

  • Completed debt collection forms, ready for case handling
  • Standardized debtor profiles in .pdf/.csv for compliance and reporting
  • Prioritized recovery lists highlighting amounts, dates, and status

Experience Parsewise

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