Integrated AppsDraycir – Credit Hound
Credit Control
Are late payments affecting your business cash flow and taking up valuable time? Credit Hound Professional for Sage 200 helps you cut down on administrative tasks and speed up payment collection. It automates many routine credit control activities, seamlessly integrating where your current accounting system leaves off.
Credit Hound Cloud
Credit Hound Cloud for Sage 200 gives you the flexibility to access your credit control system from anywhere, with an easy setup process. Automatic updates mean you always have the latest features at your fingertips. .
Key Benefits include:
- Automated Task Management: Simplify daily tasks by letting Credit Hound Professional handle them, including sending automatic reminder emails to customers.
- Better Cash Flow: Stay on top of invoices to ensure your business maintains a healthy cash flow.
- Prioritised Follow-Ups: Organise and customise the timing and urgency of reminders to ensure timely payments.
- Proactive Credit Control: Automatically follow up on overdue invoices and even send advance reminders for upcoming payments with Credit Hound Professional.
Benefits of Credit Hound
Comprehensive Overview
Credit Hound Professional gives you the tools to take a proactive approach to credit control, minimising admin work, saving time, and allowing you to reach more customers - ultimately improving your cash flow.
Flexibility for All Departments
With Credit Hound Cloud, new features are continuously added, offering flexibility across departments and helping you boost efficiency, productivity, and profitability.
Customised User Permissions
Control access to information with user permissions tailored to each role, ensuring that employees only see the data relevant to them in Credit Hound.
Reduced Administrative Workload
Free up time for strategic activities by automating manual tasks in your credit control process with Credit Hound Professional.
Boost Your Cash Flow with Credit Hound:
9 Essential Features
Automated Rules and Actions
Automatically send reminders, place overdue accounts on hold, and add new tasks for overdue payments.
Dispute
Management
Avoid delays with a payment tracking feature that gives you visibility into disputes.
Chase
Screen
Access all necessary information in one view to efficiently follow up on overdue payments.
To-Do List (Professional only)
Manage follow-up tasks with ease using the To-Do List feature, keeping track of who to call, when, and why.
ERP
Integration
Keep your data accurate and up-to-date by linking it directly with your accounts system.
Custom Reporting (Professional only)
Generate detailed and customisable reports to meet your organisation’s specific needs.
Interactive Accounts & Aged Debtor Lists
View real-time accounts, sort, and filter using various data fields, including those from your accounting system.
Automated Payment Reminders
Send reminders automatically, starting from when a payment is due until it is settled.
Faster
Payments
Include a 'Pay Now' button in your communications, allowing customers to make secure online payments with PayThem through their preferred payment provider.
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