Credit Management
Do you have customers who are always trying to order more and don’t pay their invoices in time? Do you have customers who place large orders and exceed their credit limit? Are you fulfilling the orders, although your policy states that you should not fulfill an order, if the customer exceed their credit limit or has past due invoices?
Microsoft Dynamics NAV
Microsoft Dynamics 365 Business Central
Microsoft Dynamics NAV offers rudimentary credit management functionality. You can specify a credit limit per customer and will get a warning during order entry that will inform you, if a customer exceeds their credit limit or has past due invoices. The warnings will show up every time the order amount changes. This warning also does not prevent the customer service representative from releasing the order and having this order shipped. Our Credit Management solution bridges the gap and provides you with a fully integrated credit management process allowing you to have a handle on our outstanding receivables.
Microsoft Dynamics 365 Business Central offers rudimentary credit management functionality out of the box. While you can specify a credit limit per customer and get a warning during order entry that will inform you, if a customer exceeds their credit limit or has past due invoices, there is no process available that allows you to actively manage orders for past due or over the limit customers, place orders on hold or release them once the situation is resolved.
Our Credit Management solution bridges the gap and provides you with a fully integrated credit management process allowing you to have a handle on our outstanding receivables.
