nHanced Credit Control
A simple solution to the ever-present problem of chasing customers for money!
nHanced Credit Control
for Business Central
aged debt to sort and view overdue customers
by category (e.g. 30, 60, 90 days).
The nHanced Credit Control log provides a complete history of communications, allowing you to attach emails and supporting documents directly to each customer record. Record payment promises alongside the original correspondence, so every commitment is clearly tracked.
Gain full visibility of past transactions through the Credit Control ledger, giving you a reliable view of payment history, promised amounts, and supporting cash flow projections. Works seamlessly alongside standard Business Central on hold and dispute status functionality.
Send emails directly from nHanced Credit Control using nHanced Emailing, with responses automatically added to the log. Select and attach relevant invoices to your emails, with full visibility reflected in the Credit Control log.
Features
Visibility of customers and balances owed in periods
priority
Quickly enter new communications related to 'Credit Control' for them and attach any relevant files.
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View all recorded communications
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View all past payments
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Speak to Our Solution Experts
If you’d like to know more, our team of experts will be happy to help with your queries.