Credit Hound for Sage 50
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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