Credit Hound for Sage 50
Automated Payment Reminders
Sends reminder letters before payment is due to encourage prompt payments
Collection Paths
Automatically contacts your customer by email when a payment is overdue
Dispute management
Tracks any dispute, so you can see what payments are delayed, why and see that they are being managed
Chase Screen
Collates client information on one screen so you have everything you need to hand to chase payment and add notes during the call