Credit Admiral Training Videos
Getting Started
Create New Users
Company Uploads
Company Defaults
Managing Your Clients
How to Enter a Client / Referral Partner
Uploading Identity Documents
Letters Due List Dashboard
Credit Monitoring Login
How to Create a Credit Audit/Analysis
Set your Client To Do List
Using the Search and Quick Name Search Feature
Dispute Letters
Faxing
How to Import and Re-Import a Credit Report
Choosing the dispute reason code
Creating Bureau Letters
Creating Creditor Letters
Printing Queue
Billing
Enter Billing information
Billing Reports
Using Doubloons
Bounce Payments
Billing Calls
Billing Labels
Weekly and Monthly Billing Invoices
Kraken Automation
Kraken Training Video