Managing payments of invoices and credit limits can be a complex and time consuming process and if it is not controlled correctly can be damaging to your business.  FUSION Credit Control provides a centralised credit control function allowing you to manage your cash flow and customers better. 

Fully integrated with your Sage platform, FUSION Credit Control has a similar look and feel to your Sage application for easy implementation.

Reduce bad debts and improve cash flow

Viewing the correct information is key to the management of debtors.  FUSION Credit Control allows you to view the information you require in the order that is most efficient to you.  Whether it’s the largest payments due or the most out of date invoices, data pulled from Sage can be sorted to assist you manage customer accounts.  

Reduce withheld payments with awareness of key events as they happen
 
Setting percentage tolerance levels allows the credit controller to quickly react to short payments or close-to-credit limit instances, giving you the time to reduce the risk on your bank balance.

Reduce admin time with automated communication

Letters customised to your needs are stored in the system and created for specific instances where communication is needed.  For example, when customers reach credit limits, miss payments or accounts are on credit-stop they are identified through rules in the system and a letter specific to their account is produced without the need to for time-consuming re-typing.

Contact Datel for more information or to speak with our technical team information