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Credit Hound for Sage 50

Advanced Collections Management
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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

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