Credit Hound features include...

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Automated rules and actions

Automate many of your daily credit management tasks. Let Credit Hound do the hard work – it can automatically send reminder letters, place overdue accounts on stop and add new To-Do items to chase late payments.

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Dispute Management

Payment tracking features provide an overview of disputed payments to avoid payment delays.

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Customer Screen

Displays all the information you need on one screen so you have everything to hand to chase late invoice payment.

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To-Do List

Keep on top of your chase calls. The To-Do list tells you who to call, when and why. It’s easy task management for credit control – you’ll wonder how you ever managed without it!

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ERP integration

Links to your accounts system to ensure all information is accurate and up-to-date.
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Comprehensive list of reports that can be customised to suit the needs of your organisation.
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Interactive Accounts & Aged Debtor lists

Still manually checking spreadsheets? View accounts in real-time, sort and filter against various field types, including custom data fields from your accounting system or from other SQL databases.
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Payment reminders

Starting from when a payment is due to when payment is made, reminders are automatically sent, altering the tone and frequency as required.
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Faster payments

Enable your customers to make secure online payments directly via their chosen payment provider, Worldpay or Opayo UK. The Pay Now button can automatically be added to your chasing letters, emails, invoices, pro-forma invoices and statements.

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