Credit professionals spend tremendous amounts of time establishing credit limits to minimise company risk exposure. Most order-entry systems have very limited credit checking capabilities. This results in credit worthy customer orders put on hold. Cashbook’s Order Management provides credit information that will help your company make better informed release decisions. Separate tracking of “clean and dirty” receivables prevents customer deductions and disputes from distorting good payment patterns. Days Beyond Terms Trending analysis quickly separates good paying from at-risk customers.
Tying a Promise to Pay Transaction with a release will help get your delinquent customers back on track to paying more promptly.
Seamless Order Hold & Release: