CreditorWatch makes it easy to identify and register multiple payment defaults across your customer base, all in one place.
How It Works
CreditorWatch automatically detects invoices that are overdue by more than 45 days and highlights businesses that meet the criteria for a payment default.
Rather than manually searching your records to find late payers, you’ll be shown a list in Debtor Management of potential debtors who are overdue.
From there, you can:
Review the list of potential payment defaults
Select which overdue accounts you’d like to register
Confirm the listings in one click
This automated process saves time and ensures your records stay accurate and up to date.
Payment defaults can only be registered against businesses, not individuals.
Need Additional Help?
If you need assistance registering payment defaults or have questions about overdue invoices, contact our Customer Support Team here.