Credit Hound for Sage 200 & Sage 50
Advanced Credit Control for Sage 200 and Sage 50
Does your business regularly spend hours, every week, chasing up outstanding debts with no response? Are you looking to automate your credit control processes?
Integrating with your ERP system, Draycir Credit Hound shows you where your money is and who you need to chase. With all the information you need on-screen to help you chase payments, you can record notes and schedule follow-up calls. Save time carrying out repetitive tasks by setting up rules and actions to automatically send chase letters, put accounts on stop and schedule phone calls. Dispute handling features help you keep track of disputed invoices and its comprehensive reporting system gives you a clear overview of your debtor situation.
On-demand Webinar: Automate your credit control
Before using Credit Hound, businesses stated they spent around 20% of their time chasing outstanding debt and 80% spent on credit control admin.
After using Credit Hound businesses found that 20% of their time was spent doing admin, whilst 80% of their time was spent chasing the outstanding debts.
Find out how Credit Hound can help your business
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