EasyInterest
Applying Interest
You have the freedom to calculate and apply interest when it suits you.
Calculate
- Interest that is calculated on your overdue accounts is easily applied to create a customer adjustment within Sage - this gets applied to your customer statements.
Apply
- Set your default interest rate that is applied across all your client invoices. You can also set custom interest rates for individual clients. Easily ignore clients so that they are not included in any interest cycles.
Reverse
- Easily reverse a complete interest run or individual customers that has previously been applied.
Realtime sync with Sage
All changes on the Sage platform and on our platform are synced instantly, ensuring you are never caught off guard. The setup remains simple, enter your sage details, select your company and your interest accounts and start charging interest. It is best practice to have all payments allocated daily on Sage, and the unallocated receipts report to be cleared weekly.
Communication is key
Utilise the SMS and email options to ensure your debtors are adequately informed at all times. If they are responding (positively or negatively) to your request for payment the process is working. You have the freedom to communicate with clients individually or to use our bulk email and SMS functions.
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