Turn Credit Reports
Into Action
Spot potential reporting violations, generate structured dispute letters, and pursue a more accurate credit profile — all on your own terms.
Workflow Letter Types
Generate compliant, ready-to-edit letters for each account type in a few clicks.
How it works
From First Client to
Delivered Letter
Follow the guided workflow — add clients, pull data, classify accounts, generate letters, and track delivery.
Start by Adding
Your Client
Enter their details, set a goal, and the system creates an organized profile ready for credit work. Everything stays in one place.
Pull and Parse
Three-Bureau Data
Connect to credit data providers and automatically extract scores, tradelines, and personal information — organized per bureau.
The Classification
Engine
Each negative account gets classified into one of three dispute types. This determines the exact workflow and letter sequence the system generates.
Guided Dispute Workflows
Each account type has its own multi-step letter sequence — built from real compliance frameworks and ready to customize.
Debt Collection
3-step workflow
Charge-Off
4-step workflow
Repossession
4-step workflow
Sarah Mitchell
1234 Main St, Suite 100
Los Angeles, CA 90001
March 15, 2026
Midland Credit Management
P.O. Box 60578, Los Angeles, CA
Subject: Formal Dispute of Reported Account
Account Number: ****4821
I am writing to formally dispute the accuracy of the above-referenced account appearing on my credit report. I am requesting that you investigate this matter and provide documentation supporting…
Mail Letters and
Track Delivery
Send certified mail directly from the platform. Every letter gets a tracking number so you know exactly when it arrives.
And More
Everything Your Team Needs
Client Pipeline
Track every client at a glance
Document Vault
Securely store client files
Team & Roles
Role-based access control
Credit Monitoring
Track changes between pulls
Ready to Streamline
Your Workflow?
Start organizing clients, generating letters, and tracking disputes today.