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Advanced Collections Management

Credit Hound

Do you want to get paid faster?

Credit Hound is powerful collections management software which works to help reduce late payments. It helps customers to manage cash flow, reduce bad debt and encourage more payments to come in on time, instantly showing who owes you money and who you need to chase, all making your profit a priority. It’s a cloud solutions meaning that you can start chasing overdue customers within minutes.

  • A user friendly dashboard gives an instant overview of money overdue, money promised and disputed invoices
  • Performs 4 tasks in 1 simple step – logging calls, generating chase letters, sending emails and setting diary tasks
  • Sends reminder letters for payments nearly due and overdue
  • Reminds you who to call to chase payments
  • Seamlessly links to Sage 50 Accounting for accurate, real-time data.

Better cashflow

Move from a re-active to a pro-active accounts receivable approach by introducing automated workflows which ensures customers are chased at the most appropriate time.

Reduced debtor days

Chase outstanding payments prior to the date the invoice is due.

Improved Time Management

Automating many of the everyday collections management process releases time to focus on other tasks important to your business.

A quick return on investment

Reduce the amount of money owed to your organisation by ensuring customers pay on time, improving cash flow and increasing working capital.

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Want More Info? Download the Credit Hound Brochure by entering your information below.

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