Credit Control

  • Real-time aged debtor reporting with definable time periods.
  • Setup automatic credit control rules, which send emails based on age and level of debt.
  • Import payments received (CSV file).
  • Export payments received in general/SAGE ready format.
  • Register a manual payment recieved (cheque, cash, PO etc).
  • Apply credit to an account.
  • Create credit control rules globally or specific customers.
  • Account balance summary.
  • Financial overview reporting.
  • Payment transaction report - details of communication with your payment service provider.