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Automate accounts receivable to improve profitability

Webcast for Sage 300 customers

Better manage cash forecasting and reduce bad debt to give your business the best chance to ride out the Covid-19 pandemic.

Credit Hound enables you to free up time to focus on vital revenue generating tasks, or simply enable you to focus on dealing with day-to-day challenges Covid-19 has thrown at your business.

Credit Hound by Draycir addresses this by automating Accounts Receivable (AR)/collections processes including handling multiple extended payment scenarios and management of complex payment terms.

Seamlessly integrated with Sage 300 Credit Hound provides a single, streamlined view of business credit information backed by automated task management.  This helps automate day-to-day credit control processes, reducing manual administrative tasks, by providing a clear view of what is owed and from who.

Watch this webcast to learn about the key components of Credit Hound including:

  • Pro-Active Credit Control
    Automate daily repetitive tasks—send reminder emails to the right customers at the right time, place overdue accounts on stop and add new calendar tasks to chase late payments.
  • Chase More Customers in Less Time
    Discover how the use of automation will enable your organization to track and action chases to all customers as and when needed, ensuring you are top of the list when your customers make payment.
  • Reporting & Dispute Management
    Save hours every week compiling credit control and cash flow reports for the business.  Credit Hound provides a clear audit trail for all communications sent to a customer.  Dispute Analysis reports help to highlight common issues relating to operational issues or customer non-payment.