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Dashboard view
See at a glance who owes you money, how much is owed, who has promised cash and disputed payments
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Pre-emptive reminders
Sends automated reminders before payment is due to encourage prompt payment
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Automated rules and actions
Customise rules and set up actions to send letters, place accounts on stop, schedule call reminders and much more
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Interactive aged debtor list
Sort and filter accounts in real-time, so there’s no need to use Excel spreadsheets or print off lists for manual checking
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Chase screen
Have all the information you need on screen during calls and record notes
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Calendar reminders
Helps you to keep on top of your calls by automatically scheduling and updating call reminders
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Reporting
Analyse your credit control efforts and highlight debtor issues with a comprehensive range of reports
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Consolidated chasing
Allows you to chase and report on accounts at branch or head office level
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Dispute management
Tracks and records disputes so you can see what payments are delayed, why and how it is being handled
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ERP integration
Picks up where your accounting system stops, meaning no re-keying of data or manual admin
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Quick return on investment
Getting paid faster means more available cash for your business
Credit Hound
Credit Hound is advanced credit control software designed to help you work more proactively and reduce time-consuming admin whilst helping you to manage disputes, improve cash flow and get paid faster.
