A good cash flow is essential to running a successful business – no cash, no business.
Giving your customers credit may be good for sales but do you have the right procedures to collect the cash? Without managing effectively the raising and payment of invoices there will be a negative impact for your business.
Credit Hound automates and streamlines the processes involved in good credit control enabling you to collect your money quickly and easily. The built-in automated features coupled to pro-active collection improves cash flow, reduces bad debt and provides critical business information.
Our credit control software contains a wealth of credit management features including:
- Automated contact management
- Automated diary scheduling
- On screen debt chasing
- Detailed chase history (calls & letters)
- Dispute handing and resolution support
- Automated follow-up correspondence
- Built-in flexible report and letter designer
- Seamless links to Sage and Microsoft accounting systems
- Easily configurable to meet your credit control needs
- Additionally Credit Hound allows you to email and fax your credit control correspondence dramatically reducing your costs when compared to manually printing and posting.
To download brochure click here.
To register for free webinar click here.