Lender · Agent coordination
One contact for repossession assignment coordination
RepoKarma sits between lenders and licensed recovery agents: we receive orders, match coverage, track status, and report back—so you spend less time chasing dozens of local vendors.
How it works
Manual-first, process-driven coordination today—designed to graduate into a full digital workflow when volume justifies it.
- Step 1
Receive the order
Lenders send repossession requests through your agreed channel—structured for clear handoff.
- Step 2
Match local coverage
We identify licensed agents in the right geography, fee band, and licensing profile.
- Step 3
Assign & track
Assignments go to the field partner; we follow status and surface updates to the lender.
- Step 4
Report outcomes
Consistent reporting helps you measure speed, cost, and recovery patterns over time.
Built for what comes next
Today we focus on relationships and reliable dispatch. Tomorrow: structured order intake, agent matching, analytics, and intelligence—without redoing your marketing site.
Read our approach