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Credit Hound for Sage 50

Advanced Collections Management
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Collection Paths

Automatically contacts your customer by email when a payment is overdue

Customizable payment collection

  • Manage multiple collection paths, and manage cash flow based on a number of variables - debt timeline, account status (live/stop), credit limit percentage, account category, and more.

Payment reminders

  • From the time a payment is due until the payment is made, reminders are sent automatically, while changing the tone and frequency as needed.

Dispute management

Tracks any dispute, so you can see what payments are delayed, why and see that they are being managed

Chase Screen

Collates client information on one screen so you have everything you need to hand to chase payment and add notes during the call

Calendar / To-do list

Gathers customer information into one screen, so you have everything you need to manage payment collection, and add notes during the call.

Reports

Credit Hound provides a number of different reports, such as:

- Debt Timeline

- Cash Promised

- Callback Analysis

- Dispute Analysis

- User Activity

- Transaction Record

Interactive accounts and chronological lists of debtors

  • Still checking spreadsheets? See accounts in real time, sort and filter against various field types, including custom data fields from Sage or other SQL databases.

Faster payments

Allow your customers to make their payments securely online directly through their payment service provider. You can add the "Pay Now" button to your letters, emails, pro forma invoices and statements to track payments.

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