Norwel’s Credit Control enables your Firm to generate action lists, statements and reminder letters for overdue bills or instalments. An online exception query highlights those clients where money is available to pay a bill and integration with Outlook enables your Credit Controller to seek advice from fee earners via email. The application supports multiple credit controllers and supervisor facilities are available to ensure that team members are progressing files successfully.
Credit Control features include;
- Dragging and dropping functionality
- Credit control "To Do List’
- Credit Control Matrix tool enables fee earners review settings within Credit Control
- Diary/Progress Screen’ facility allows users to view a history of actions taken against an unpaid bill
- Searching for bills is made easy by using the ‘Search by Matter’ tool
- Standard reminder letters can be produced
