Credit & Receivables

Customer credit control and receivables

Control customer credit from the application to collection. A quotation over the limit, or for a customer without approved credit, is not sent.

What it does

  • Credit applications, approved by management
  • Automatic credit check before a quotation goes out
  • Receivables register: outstanding and overdue
  • Opening balances and a document timeline per customer

Frequently asked questions

How does OneApp control customer credit?
Sales file a credit application for management to approve, and a quotation is not sent when it would go over the limit or when the customer’s credit is not approved or is suspended.
How are receivables followed up?
The receivables register shows outstanding and overdue amounts by company, with opening balances and a document timeline for each customer.

Interested, or want a demonstration?

All featuresContact us