Control Bad Debts and Cash Flow with Credit Hound Cash is king and 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? Credit Hound® is designed to automate and streamline the processes involved in good credit management. Greater automation of your chasing procedures improves productivity and brings savings to key areas in your business. Credit Hound automates and streamlines the processes involved in good credit management 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.
The software contains a wealth of 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. Available for Sage Line 50, Sage 50, Sage Line 100, Sage MMS/200, Microsoft NAV (formerly Navision) and Microsoft GP (formerly Great Plains).