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Customer Accounts - Credit Control

Customers can be divided into groups - those that pay when they receive their goods or services that you provide or customers that you give credit to. The system allows you to create groups of customers with different credit levels and payment terms.

TRADESBase has an easy to use way of viewing all unpaid invoices and if needs be you can follow up with sending the customer either an Email SMS or Letter - Chase message. You can also turn the Chase on and then make follow up notes of what you have said and what your customer has said .. and promised.

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Unpaid Invoice screen

Multi Branch

TRADESBase Pro

For companies requiring a multi branch solution our Management system will provide this solution, with a shared database of customers between your branches within the group. Learn More [+]