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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