Manage Customer Credit Safely
Profitable businesses can go bankrupt if cash is tied up in outstanding customer receivables. Tracking customer credit limits is essential to protect cash flow.
Receivables Control Workflows
- Automated Credit Limits: Set credit limits per customer, blocking new orders once limits are crossed.
- Accounts Receivable Aging Reports: Group outstanding balances by 30, 60, and 90-day overdue terms.
- Automated SMS Payment Reminders: Send reminders to customers with overdue balances automatically.
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