Aurore
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Solutions

Seventeen products. Six operating stages.

Every product maps to a specific decision point in the receivables lifecycle. Start with the stage that hurts most — expand as you prove value.

§ 01 Portfolio decisions§ 02 Intake & enrichment§ 03 Routing & decisioning§ 04 Compliance & learning§ 05 Litigation & recovery§ 06 Stakeholder interfaces
§ 01Portfolio decisions

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Seller Portfolio Intelligence

Model the expected value of a receivables portfolio before you sell it. Surface collector fit, regulatory exposure, and expected liquidation curves so your asking price is defensible — and your buyer has fewer surprises.

  • Historical liquidation curve modeling
  • Collector performance fit scoring
  • Regulatory exposure flags by state & product type
  • Bid-range recommendation with confidence band

02 / 17

Buyer Bid Intelligence

Price a portfolio before you bid on it. Aurore scores each file inside the tape against historical yield data, collector performance comps, and litigation probability — so you know what you're buying before the wire clears.

  • File-level scorecards with predicted recovery rate
  • Litigation cost modeling by state & balance band
  • Collector placement recommendation
  • Post-purchase performance tracking
§ 02Intake & enrichment
  • 03 / 17Case Intake AutomationIngest new accounts from any forwarder format — flat file, API, or legacy EDI — validate, normalize, and load into your system of record without manual re-keying.
  • 04 / 17Data Analysis & AugmentationAppend skip-trace results, credit bureau refreshes, litigability scores, and asset searches. Surface the accounts worth working before your team touches the queue.
  • 05 / 17Historical Yield IntelligenceBenchmark actual vs. expected recovery across every collector, product type, and vintage. Know which books performed — and why.
§ 03Routing & decisioning
  • 06 / 17Case Routing & DecisioningScore and sort incoming accounts by collectibility, regulatory risk, and collector fit. Route each case to the right queue on day one.
  • 07 / 17Omnichannel RoutingOrchestrate outreach across call, text, email, and mail by consumer preference signal and time-of-day yield data.
  • 08 / 17Behavioral SegmentationCluster accounts by payment intent signal, channel responsiveness, and dispute probability. Feed segments directly into collector queues and campaign logic.
  • 09 / 17Yield (Next Action) IntelligenceSurface the single best next action for each account — call, letter, settlement offer, or hold — scored by expected recovery lift.
  • 10 / 17Resource AllocationMatch collector capacity to account priority in real time. Reduce idle time and over-dialing while keeping high-value accounts worked.
§ 04Compliance & learning

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Compliance Document Management

Centralize chain-of-title documents, HIPAA authorizations, and state-specific notice templates. Automatically attach the right document set to each account at intake and surface gaps before a collector dials.

  • Document gap detection at intake
  • State-specific notice template library
  • Chain-of-title validation
  • Audit-ready export on demand

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Nudges & A/B Learning Automation

Run controlled experiments on message copy, offer structure, and outreach cadence. Aurore auto-promotes winning variants and retires losers — without a data science team.

  • Automated variant promotion & retirement
  • Segment-level experiment isolation
  • Lift reporting with statistical significance flags
  • No-code experiment builder
§ 05Litigation & recovery
Built for law firms →
  • 13 / 17Civil Case PreparationAutomate complaint drafting, summons packaging, and court-fee calculation for high-volume civil suit filing. Reduce paralegal prep time per case by 70–90%.
  • 14 / 17Small Claims PreparationPackage and file small-claims matters in bulk — including Tyler Odyssey and OECI integrations — without manual data entry.
  • 15 / 17Garnishment Preparation AutomationGenerate garnishment writs, calculate exempt amounts by state, and track response deadlines from judgment through satisfaction.
§ 06Stakeholder interfaces

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Customer Interaction Portal

A consumer-facing self-service portal for payment plans, dispute submission, and cease-and-desist requests. FDCPA-aware, mobile responsive, and branded to your client's identity.

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Client Reporting Portal

Give every forwarder and debt buyer a live view of their portfolio: liquidation curves, collector activity, dispute rates, and remittance detail — updated nightly, no call required.

Start with one product. Add the rest as value is proven.

Where to start by segment

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