Summary
Credit Hound instantly provides the information you need clearly showing how much is owed and details of any disputes.
Giving you a fast return on investment, Credit Hound reduces bad debts, increases your cashflow and enables you to develop better relationships with your customers.
- -Performs 4 of your day-to-day 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
- -Pre-emptive payment reminders can be scheduled prior to invoice due date for different categories of customers
Our user friendly dashboard gives an instant overview of money overdue, money promised and disputed invoices
What are customers say“We love Credit Hound! It’s very user friendly and helps us to quickly respond to customer queries. We can view invoices, add notes to the account and see when payments are due.“
Victoria Nanson, Swanstaff Recruitment, Head of Sales Ledger
“We have been using Credit Hound for three months and already started seeing the benefits, each of our credit controllers save over 5 hours every week in prioritising tasks and scheduling chase reminders.“
David Adams, Managing Director, 707 Resource Management
Credit Hound Dashboard
- Credit Hound Dashboard provides you with an instant overview of your credit management situation.
1. Who Has My Money: Displays overdue payments broken down by not yet due, overdue and disputed invoices
2. Where Is My Money: Clearly shows the total amount owed
3. My To-Do Items: Task management for credit control
4. My Disputes: Dispute log of who, how much and why
5. Promised Cash: Highlighting the customers who’ve promised to pay and by when
Free Trial
Try Credit Hound free for 30 days. No commitment
Simply Start Trial to see how Credit Hound can improve your cash flow!
Compatiblility
- Credit Hound is available for the following Sage products;
Collection Paths
Custom collection emails for your customers
Create your own preferred collections process with the help of Credit Hound.
Be Proactive
Send a reminder email to your customers even before the invoice is due, allowing you to deal with any queries or requests in advance giving you every possible chance of getting paid on time!
Automation
Credit Hound automatically schedules and send the reminder emails on your behalf, choose what time of day the emails are sent and apply filters if you wish to exclude invoices under or over a certain value.
Chase Screen
The Credit Hound chase screen collates client information all on one screen so you have everything you need to hand to chase payment and add notes during a call.
Dispute management
Tracks any dispute, so you can see what payments are delayed, why and see that they are being managed
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