Management of your accounts receivable is
critical to the future of your business. By controlling your
exposure to credit risks, cash flow can be improved and customer
relations can be maintained. Credit controls can be implemented
during the sales order process and orders can be put on hold
when credit limits are exceeded or customers are flagged as
a 'credit check'. The credit management function allows the
accounting department to review orders and customers pay history
to make intelligent decisions about current orders.
