Credit management forms an integral part of overall channel financial management and as such ChannelCenter has developed specific functionality to address this use case. Users can manage various aspects pertaining to credit via the platform, including requesting and approving credit, as well as adjusting credit limits and defining financial terms and conditions relating to credit.
Credit transactions taking place on the platform are automatically reflected in the ERP system, an initiative designed to maintain system accuracy. Your financial administrator can manage your customer’s paid invoices by manually marking specific invoices as paid, thus updating your customer’s account balance.
Customer self-service and system accuracy.
Provides another payment option to clients
Ability to only allow company credit payment option to select few