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The use of this single form system to manage the process includes one click to add customer memo notes, view memo history, view account and transaction records, quick links to other forms and the automation of sending debtor letter/emails saves time.
This software provides swift visibility of any issues relating to overdue accounts. Using pre-defined filters, it will significantly reduce the time it takes to deal with overdue debt as well as still having all of the usual Sage grid features such as find, sort and export to Excel.
Customer overdue aged balances, notes and status can be shared in Sage 200 (or externally) to your directors or account managers. Using data directly from your Sage 200 database, we provide MS Excel reporting. Now one single report can be used instead of running and combining many of the current sage 200 reports.
For further information on this and other Roundhouse Add-ons for Sage 200, please contact Roundhouse.