How It Works

1. First, you enter the client's information in the Contact Information Section including Social Security, DOB, Credit Card number, etc. You can do this manually or have them entered automatically from forms in your website and other sources.

Usually, you won't need to enter into the Templates Manager -- the section where all Letters of Disputes are contained --, but certainly, you should be acquaintance with the contents of those letters, you can modify, duplicate or create unlimited letters under unlimited categories in the Template Manager section.

2. Second, you enter into the Dispute Center (the Dispute Center integrates all parts of the Disputes.) In here you will select:

• the dispute description from a list (you can add unlimited descriptions,
  the Creditor also from a list, (it comes prep-populated but you can , add unlimited Creditors),
  
  
• select the Letter Template to use (also from a list), and most importantly,
  
  
• you will set up the schedule of the Dispute (you are not supposed to send them all at one time)  by doing this the program updates you daily which disputes are due to print for that day and you simply click a button to print them all.
  
  
• You can also print the letters' envelopes from this section.
  
  
• You can include several disputes in the same letter if you wish.

Once you print the Disputes several things happen automatically :

1. First, the Disputes are sent to the Client's History area so you always know what has been printed for a certain customer.
   
   
2. Second, the Disputes are sent to the Client's Progress area, from here they can be posted with one click to your own domain on the Internet. This way, your clients have access 24/7 to check the progress status of their cases. This feature can be used for other related business, like reporting status of Mortgages, Real estate deals, Debt Consolidation, etc.
   
   
3. Third, the disputes are sent, automatically, to the Follow-Up section. Here you track the compliance from creditors and Credit Bureaus. This way you will be able to monitor always if a Credit Bureau has responded on time and act accordingly to each dispute. Also in this section you can check if a Certified Mail has been delivered by simply entering the tracking number into a special tracking field and clicking the Action Button.

Additionally, if you offer a payment plan to your clients, you can use the Receivables System to control recurrent payments with ease.

You can use the Payables System to control the commissions to be paid from sales and/or  referral people which are logged automatically based on paid invoices.

Credit Money Machine offers still much more than this including:

• A powerful framework to market direct to your clients,
• Complete Invoicing,
• Payables and Receivables System
• Provides easy, integrated, personalized and effective E-mailing,
• Develop efficient Lead Generation,
• Superior Prospecting,
• Exclusive One-Click-Multi-Task Scheduling,
• Internet Domains Manager,
• Print Checks and Drafts on blank paper
• Offers Bank Reconciliation
• Unlimited Credit Cards Reconciliation
• Plus Agents' Timer Task-Punch-Clock
• And still so much more

If you like to download a trial please click here but it would be better if you first to see our video by clicking here