In this article you'll learn how to add a new client to RADAR so they appear in your RADAR reports.

  1. Login to Debtor Daddy
  2. Click 'Add an organisation'


  3. Select your client's accounting software


  4. Authorise access to your client's accounting software
  5. Debtor Daddy will begin importing invoices and contacts for analysis
  6. Repeat steps 2 to 5 to connect additional clients. Note you don't need to wait for each client to finish importing before adding the next.