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
Arbitration/Pre-Legal
AAA Arbitration Form
JAMS Arbitration Form
Arbitration Address Library
Arbitration Letter Creation
Arbitration and Pre-Legal Date Tracking
Billing
Enter Billing information
Billing Reports
Using Doubloons
Bounce Payments
Billing Calls
Billing Labels
Weekly and Monthly Billing Invoices
Kraken Automation
Kraken Training Video