Credit Hound features include...

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Automated Collection Paths

Automate many of your daily credit management tasks. Let Credit Hound do the hard work – it can automatically send reminder emails and schedule tasks for call backs.

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Dispute Management

Don’t want to chase specific invoices due to a customer disputing them? No problem, simply record them as a dispute in Credit Hound.

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Customer Dashboard

Displays all the information you need on one screen so you have everything to hand to chase late invoice payments and understand what’s happening in credit control.

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Task List

Keep on top of your chase calls. The task list tells you who to call, when and why. It’s easy task management for credit control, you can even go on to record a promised payment for those customers who are willing to pay.

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ERP Integration

Links to your accounts system to ensure all information is accurate and up-to-date, with no need for manual data imports.

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Reporting

Comprehensive dashboards that can be filtered and exported to Excel to allow users to get the information they need, quickly.

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Promises

Record a promise payment. Credit Hound will track this promise and highlight those promise payments that are received or broken!

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Payment Reminders

Starting from when a payment is due to when payment is made, reminders are automatically sent, altering the tone and frequency as required.

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Faster Payments

Enable your customers to make secure online payments directly via their chosen payment provider, Stripe, Elavon or Total Processing. The Pay Now button can automatically be added to your chasing emails.

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