Advanced Credit Control enhances the Microsoft Dynamics GP Receivables module, giving your credit controllers the ability to track and keep on top of outstanding debts.
Enhanced document enquiry by user and user-specified enquiry restrictions
Provides a snapshot view of total credit position as defined by the user
Support for National Accounts and integration with Smartlists
Consolidates posted and un-posted data from RM, Invoicing and SOP
Diary capability to schedule tasks and activities
Create one-off and scheduled chasing letters which include mini-statements
Improve cash flow
Having outstanding debt can have a serious impact on your cash flow. Advanced Credit Control for Microsoft Dynamics GP gives your credit controllers the tools to easily identify and chase outstanding debts improving your cash flow.
Reduce administrative overhead & processing time
By allowing Advanced Credit Control to identify which customers owe you money and remind you of actions that you need to perform saves on time spent looking for these customers and prompting you about when to contact the customer, what the number is and who to speak to saves you the overhead of looking up this information each time.