Automated E-Revenue System

US Based Business Services firm needs portal developed that will help our clients collect bad debt on an automated basis. The system should work in the following manner: ## Deliverables 1) Our client's should be able to go to a "client only" section of our web site and click on "assign new collection." 2) The client would then input all necessary information about the bad debt they are trying to recover such as debtor name, address, Tax ID, company name, email, D&B number, etc. 3) The Portal would then prompt a document management system to automated the creation of a collection letter and legal notification. 4) The system then prints out, emails and stores all communication to the bad debtor. 5) The portal would generate a tracking ID for the case. 6) At any time, our client could log into their portal for an update on the collection process. 7) The portal should be able to accept checking, wire transfer or credit card payments. 8) The portal should be able to generate a "closed case" ID 9) The system should be capable of managing significant quantities of data. 10) There is more, but this gives you an idea of what we seek. ## Platform W2K or Linux, depending upon individual clients