The next generation of personal and corporate insolvency case management software, offering an end-to-end solution

Aryza Insolv for personal insolvency case management builds on this experience of systems, software, and best practice within the insolvency sector to deliver a truly global insolvency product that adapts to the regional requirements and local legislation in each area.

It embraces the challenges of managing customers from acquisition and onboarding, through data collection, advice and management and recording of financial transactions. All of this is in a secure, compliant, and reliable platform.

Aryza Insolv uses automation and integration to bring efficiency to the personal insolvency journey, checking affordability to ensure consumers are offered the best debt solution for their needs.

From lead generation through to signposting, Aryza Insolv offers consumers a simple user interface to help them access the support they need, the system supports Insolvency Practitioners (IPs) to find the best route for the customer in an automated process, saving them time and money.  It also offers a ‘self-serve’ platform, where the consumer can gather the required documents and data at a time to suit them, once the fact find is complete, the system offers built in packs prepared to industry standards, such as the IVA Protocol, to draft the IVA Proposal.

Communicating with creditors is a quick and smooth process, using a portal for two way electronic communication and easy management of the insolvency case, including payment processing and distribution.

At Aryza, we believe in utilising the power of data integration to enhance data quality and validate the strategies you devise to achieve the best possible outcome for all stakeholders on all cases. Pull the latest company information from Companies House to accelerate assignment set up and initial assessment. Instead of the hassle of chasing Directors for accounting information, use Open Ledger connectivity to all major ERP and accounting platforms to easily and efficiently extract the data you need for your insolvency cases or independent bank reports. Identify hidden assets using Open Banking technology to effortlessly check through bank accounts for potential antecedent transactions that fit the search criteria you set. Load outstanding Debtor invoices and let our software do the chasing for you by automating your desired contact strategy using the communication method that is most appropriate (email, letter or both). Facilitate 2-way Creditor communication, including document and data sharing e-voting, POD submission, and query management thereby bringing all creditor communications together on platform, reducing time and effort chasing creditors for information and increasing the accuracy of claim data.

The Aryza team are fully committed to empowering you and your colleagues to access your data on all devices at all times starting with our SaaS timesheet and expense management platform. Quick and easy timesheet and disbursement creation means your practice and assignment level WIP dashboards are instantly brought up to date from anywhere in the world. Create assignment budgets and track against actual time and disbursements with alerts being sent when the fee cap approaches. Time entry and reports are SIP9 compliant. Users can have different hourly charge out rates should they be required on high-profile, high-risk assignments.

Unlike our competitors, Aryza Insolv ships with integrated document packs for all assignment types from compliance experts covering England, Wales and Scotland. Our arrangement with these trusted partners ensures that we receive updates as and when they make changes, meaning you do not have to source your own compliant documents to be up to date. Use their letters with our header and footer functionality and you have a complete suite of branded and compliant documents across all the offices in your practice.