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Award-winning Credit Control solution for Sage
A good cash flow is essential to running a successful business - no cash = no business.
Giving your customers credit may be good for sales but do you have the right procedures to collect the cash?
Without effective management of the raising and payment of invoices there will be a negative impact for your business.
Credit Hound automates and streamlines the processes involved in good credit management enabling you to collect your money quickly and easily. The built-in automated features coupled to pro-active collection improves cash flow, reduces bad debt and provides critical business information.
The software contains a wealth of features including:
Self-Chasing Automated contact management Automated diary scheduling On screen debt chasing Detailed chase history (calls & letters) Dispute handing and resolution support Automated follow-up correspondence Built-in flexible report and letter designer Seamless links to Sage and Microsoft accounting systems Easily configurable to meet your credit control needs Additionally Credit Hound allows you to email and fax your credit control correspondence dramatically reducing your costs when compared to manually printing and posting.Brochures are available to download from the link below but if you would prefer to speak to someone about Credit Hound could help your business please call us on 0845 1300 188 or email
Credit Hound Flash Demo |
CreditHound Sage Brochure |
Credit Hound End User Case Study |
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