Need to set customer credit limit by subsidiary?
Our app provides you with this functionality!
Credit limit by subsidiary on NetSuite
Beyond the big picture
NetSuite allows you to set a credit limit by customer but multi subsidiary companies need a per-subsidiary control of their customers’ credit limits as well as current open balances.
Control
Entering a new sales order when the customer owes you more than what you allow, but is still under the threshold of the group’s credit limit leads to cashflow problems. Our app helps users better control their sales orders and invoices using an approval process for amounts exceeding their subsidiary’s limit.
Data
Our app comes with the appropriate reminders, alerts and reports so you are guaranteed to never miss sales transactions that require approval.
Value
Our app creates value through the time your teams will save in chasing customers for payment. It will also improve your cashflow and contribute to better communication both internally and with your customers.
Automated invoicing
Invoices that are created in buld from sales orders go to pending approval if they are above the customer’s credit limit for the transaction’s applicable subsidiary. This allows you to stil mass-invoice your sales order but adds a level of control within the process.
Flexibility
Our apps are built to be adapted to your company’s processes with regards to credit control. Approval flows as well as alerts and escalations are set according to your needs.
ACCESS ERP, CRM and BI PROFESSIONALS TO SECURE YOUR ERP PROJECT
We are NetSuite experts with consultants averaging 15 years of experience each, in the field of accounting and consulting.
Our goal is to help companies make more money by improving efficiencies anrd reducing costs.
We work on a ‘per mission’ basis or on ad-hoc (Time and material) one.
Our customers speak for us.