Do you want to get paid faster? Our credit control software, Credit Hound, automates many of your day-to-day credit control processes and is designed to pick up where your existing accounting system stops. It significantly reduces administrative tasks and instantly shows how much you’re owed and who you need to chase.
Within weeks of starting to use Credit Hound our overdue balances had reduced by over £100,000
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Ever wish you could reduce the amount of admin involved in your accounts receivable processes? Consider it done.
Credit Hound Dashboard provides you with an instant overview of your credit management situation.
Automate many of your daily repetitive tasks. Let Credit Hound do the hard work – it can automatically send reminder letters, place overdue accounts on stop and add new To-Do items to chase late payments.
Payment tracking features provide an overview of disputed payments to avoid payment delays.
Displays all the information you need on one screen so you have everything to hand to chase late invoice payment.
Keep on top of your chase calls. The To-Do list tells you who to call, when and why. It’s easy task management for credit control – you’ll wonder how you ever managed without it!
Links to your accounts system to ensure all information is accurate and up-to-date.
Comprehensive list of reports that can be customised to suit the needs of your organisation.
Still manually checking spreadsheets? View accounts in real-time, sort and filter against various field types, including custom data fields from your accounting system or from other SQL databases.
Starting from when a payment is due to when payment is made, reminders are automatically sent, altering the tone and frequency as required.
Enable your customers to make secure online payments directly via their chosen payment provider, Worldpay or Sage Pay UK. The Pay Now button can automatically be added to your chasing letters, emails, invoices, pro-forma invoices and statements.
Reduces your admin workload so you can concentrate your efforts on what you do best - credit collections. Provides the information you need to see who to chase, how much is owed and all the previous chase history as well as any payment disputes.
Provides a comprehensive credit management reporting system so you can track performance and overall effectiveness of the credit control functions.
Credit Hound provides an in-depth understanding of the state of your customers’ accounts. Overdue accounts or disputed payments can be quickly escalated and resolved to improve customer service.
With effective accounts receivable processes in place, your business will benefit from a healthy cash flow and reduced risk whilst building strong relationships with your customers.
We love Credit Hound! It’s very user friendly and helps us to quickly respond to customer queries. We can view invoices, add notes to the account and see when payments are due.More
We have been using the software for three months and have already started seeing the benefits. Each of our credit controllers save over 5 hours every week.More
Credit Hound has 100% changed the way we work and has played a big part in supporting the growth of the company.More
Having a record of every single contact you've had with each customer on the screen in front of you is hugely beneficial.More