Business software

Buying, Selling & Credit Control

Full integration with all other modules within the Access solution delivers any information a credit controller will need within a few clicks. Automated workflow functionality enables powerful credit control processes that make best use of staff time and effort. Automated escalation of debts ensures timely attention and fewer debt write-offs improving cash flow in the business. The key competitive systems employ a more traditional debt collection methodology based on a simple printed system report that is then annotated by the credit controller as they work through the list. This approach is far less efficient, as hand written notes are not recorded on the system for future reference, and there is no structured escalation process to ensure focus on the most urgent debts.