Save time chasing up payments by monitoring your outstanding invoices and sending out reminders at set times with our Credit Controller, formerly known as Debt Chaser.
This add-on will email your customer (either before the payment due date, after the payment due date or both), listing outstanding invoices and how long they’ve not been paid for. Any customer who has not made payment after 2/3 reminders, triggers an internal email so you can switch to chasing them by telephone.
Key benefits of The Credit Controller:
- Automated process, which ultimately saves admin time
- Pro-actively chase more customers and improve cash flow
- Create and personalise mail merges using different templates
The Credit Controller is compatible with Sage 50 Accounts (Standard, Plus or Professional) v18 (2012) and above.