Credit Hound is the inexpensive, award-winning credit control software for Sage 200 that streamlines your credit control procedures.
Utilising live data from the Sage 200 ledger, Credit Hound has been specifically designed to help you reduce the time it takes to be paid, improving your cash flow and saving you time.
Flexible and fully scalable to suit the occasional user or a whole team of credit controllers, it also integrates with Spindle Professional to automatically email and archive all your chase letters and/or copy Invoices and Statements.
Supporting businesses across the UK
Ideal for companies with:
High Volume of Debtors and Transactions
No structured Credit Control procedure
Manual or Excel based Credit Control
Key Software Features
Dashboard-based User Interface with drilldown provides instant overview of your credit management situation
Create chase cycles that suit your business
Report on forecast cash receipts
Send reminders, with altered tone and frequency as required
Reduce bad debts
- By monitoring and keeping in contact with your customers, you’ll be aware of potential issues and can hold a tighter rein on the credit you offer.
Improve cash flow
- Cash flow is crucial and when credit control is poor, even profitable businesses go under. Credit Hound improves credit control procedures, helping reduce bad debts more quickly, saving time and improving your business bank balance. With the familiar look and feel of Microsoft Outlook, Credit Hound’s built-in calendar reminds you who needs to be called, when and why.
- Credit Hound’s unique, automated features allow you to chase 60 or more customers in the time it would take chasing six by traditional manual methods. Simple and convenient with easy-to-use, dashboard reporting tools, it links with accounts software so you don’t need to duplicate transaction details and once an invoice is paid, events are automatically completed.
Automated rules and actions
Automate many of your daily repetitive tasks. Let Credit Hound do the hard work – it can automatically send reminder letters, place overdue accounts on stop and add new To-Do items to chase late payments.
Links to your accounts system to ensure all information is accurate and up-to-date.
Comprehensive list of reports that can be customised to suit the needs of your organisation.
Starting from when a payment is due to when payment is made, reminders are automatically sent, altering the tone and frequency as required.
Enable your customers to make secure online payments directly via their chosen payment provider, Worldpay or Sage Pay UK. The Pay Now button can automatically be added to your chasing letters, emails, invoices, pro-forma invoices and statements.
Payment tracking features provide an overview of disputed payments to avoid payment delays.
Displays all the information you need on one screen so you have everything to hand to chase late invoice payment.
Keep on top of your chase calls. The To-Do list tells you who to call, when and why. It’s easy task management for credit control – you’ll wonder how you ever managed without it!
Interactive Accounts & Aged Debtor lists
Still manually checking spreadsheets? View accounts in real-time, sort and filter against various field types, including custom data fields from your accounting system or from other SQL databases.
Life of a Credit Controller before and after Credit Hound.
The Credit Hound Dashboard provides you with an instant overview of your credit management situation.
- Who Has My Money
displays overdue payments broken down by not yet due, overdue and disputed invoices.
- Where Is My Money
clearly shows the total amount owed.
- My To-Do Items
task management for credit control.
- My Disputes
dispute log of who, how much and why.
- Promised Cash
highlighting the customers who’ve promised to pay and by when.
If you like further information please call us on 01332 959008 or email [email protected]