Credit Hound is inexpensive, award-winning credit control software that streamlines credit control in your business. It is intelligently designed to help you reduce the time it takes to get paid - improving your cash flow and saving you time. Credit hound excels at:
Credit Hound is a powerful software solution that pays for itself within weeks.
Sage 50 / Line 50Credit Hound is flexible and fully scalable to suit the occasional user or a whole team of credit controllers.
Does your business use one of these accounting systems? You could be seeing a return on investment through reduced bank charges, improved cash flow and decreased bad debts in just a few weeks.
Credit Hound links with your accounts software so you don't need to duplicate transaction details. It automates the sending of chasing letters and contains reporting tools; so you can spend more time concentrating on running your business and less time chasing cash.
Cash is king
Cash flow is one of the most important aspects of your business and, when credit control is poor, even profitable businesses go bust. Credit Hound helps you to manage your credit control procedures and reduce bad debts quickly, saving time and improving your bank balance
Credit Hound has an easy to use, user friendly UI which breaks down into:
| Issue | No. | Credit Hounds Solution |
|---|---|---|
| "Who's Got My Money?" | (1) | At a glance you can see who owes you the most money. So you can focus your efforts on those customers who'll have the most impact on your bank balance. |
| Disputes | (2) | This element brings to your attention the details of your currently disputed invoices. This is a constant reminder that until you resolve your customer's issues, you are unable to collect the cash. |
| Promised Cash | (3) | You can see the results of your credit control efforts using 'Promised Cash'. This forecasts the amount of money you are expecting to receive from your customers. |
| "Where's My Money?" | (4) | This chart shows you clearly the total amount of money owed to you. It is broken down by invoices that are not yet due, overdue or disputed. It also shows payments not yet allocated. This breakdown is ideal for business owners as well as credit controllers. |