Credit Hound for Sage 100cloud
Collection Paths
Automatically contacts your customer by email when a payment is overdue
Avenues du recouvrement personnalisable des paiements
- Gérez plusieurs avenues de recouvrements, et gérez le flux de trésorerie en fonction du nombre de variables (chronologie de la dette, état du compte (en direct/arrêt), pourcentage de la limite de crédit, la catégorie de compte, et plus encore.
Rappels de paiement
- À partir du moment où un paiement est dû jusqu’au moment où le paiement est effectué, les rappels sont envoyés automatiquement, tout en modifiant le ton et la fréquence, au besoin.
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
Écran Traquer
Rassemble les renseignements sur les clients dans un écran, et ainsi vous avez tout ce dont qu’il vous faut pour gérer le recouvrement des paiements, et ajouter des notes durant l’appel.
Rapports
Credit Hound fournit un certain nombre de rapports différents allant de;
- Chronologie de la dette
- Comptant promis
- Analyse du rappel
- Analyse du différend
- Activité de l’utilisateur
- Dossier de transaction
Comptes interactifs et listes des débiteurs chronologiques
- Vous faites encore la vérification des feuilles de calcul? Voyez les comptes en temps réel, triez-les et filtrez-les par rapport aux divers types de champs, y compris les champs de données personnalisés de Sage ou d’autres bases de données SQL.
Paiements plus rapides
Permettez à vos clients de faire leurs paiements en ligne de façon sécurisée directement via leur fournisseur de services de paiement. Vous pouvez ajouter le bouton « Payer maintenant » à vos lettres, courriels, factures pro forma et relevés pour traquer les paiements.
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