• Dashboard view

    See at a glance who owes you money, how much is owed, who has promised cash and disputed payments

  • Pre-emptive reminders

    Sends automated reminders before payment is due to encourage prompt payment

  • Automated rules and actions

    Customise rules and set up actions to send letters, place accounts on stop, schedule call reminders and much more

  • Interactive aged debtor list

    Sort and filter accounts in real-time, so there’s no need to use Excel spreadsheets or print off lists for manual checking

  • Chase screen

    Have all the information you need on screen during calls and record notes

  • Calendar reminders

    Helps you to keep on top of your calls by automatically scheduling and updating call reminders

  • Reporting

    Analyse your credit control efforts and highlight debtor issues with a comprehensive range of reports

  • Consolidated chasing

    Allows you to chase and report on accounts at branch or head office level

  • Dispute management

    Tracks and records disputes so you can see what payments are delayed, why and how it is being handled

  • ERP integration

    Picks up where your accounting system stops, meaning no re-keying of data or manual admin

  • Quick return on investment

    Getting paid faster means more available cash for your business

Credit Hound Overview

Our credit control software, Credit Hound will reduce your admin and help you to chase payments more proactively, saving you time and allowing you to chase ten times more customers in your working day.

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