Credit Commander
CREDIT COMMANDER is credit control software that links to your Pegasus accounting system.
Credit commander reads from and writes back to the Opera debtors database. You can maintain unlimited company contacts and record all credit control activity.
Based on previous stored Credit Control activity, it tells you whom you have to chase.
To output information you choose: Excel, Email, Fax or Printer, this includes Statement runs and Copy Invoice details. See which debtors take the most Credit Control resources and how productive your Credit Staff are.
Can you answer “Yes” to one or more of these questions?
- Do you have to work hard to collect cash owed to you by your Customers?
- Are you collecting cash promptly and effectively?
- Can you communicate quickly and effectively with Customers, sending them copy Sales documents at the double click of a mouse and have it automatically recorded?
- Are you able to record, follow up and act upon each individual promise of payment?
- Can your credit control system tell you who to contact dynamically every day?
- Can you produce instant Cashflow reports based on promises received?
- Do you know the real cost of collecting cash from each of your customers?
- Can you get facts on your credit controller activity?
- Does your system have the choice of sending Statements by Post, Fax or Email?
What to do now?
Speak to one of our consultants and let us analyse your business needs and advise you. 1800 303 363
