Accounting Software Features

Credit Control

Some accounting software products add a few credit control features as an after thought, but we know that sending your invoices is just the start and sometimes you need a helping hand in getting paid.

KashFlow has a number of useful features to help with exactly that.

• Dashboard Notification

  Whenever you log in to KashFlow you can immediately see how much you are owed and how much of that is overdue. You can then click through to the list of overdue invoices to see how much is due on each one and how many days it is overdue by.

• Automatic Reminders and Chasing

  Our automated credit control feature means you never have to remind customers than an invoice is becoming due or is overdue. You can fully automate this process.

• Email Notification

  If an invoice reaches its due date and it is still unpaid, then we’ll email you to let you know.

• Reminder Letters

  We provide three pre-written and effective reminder letters for overdue invoices. Starting with a subtle “We notice you owe us money” through to a more severe “We’ll be sending the lads round” type of letter. The system will prompt you when to send them and automatically adds details of the invoice that’s overdue.

• Debt Collection

  We don’t provide debt collections services ourselves, but we provide links to a number of companies that do. They are all integrated with KashFlow to provide an efficient service.