Credit Control

The solution includes functionality that supports the process for pursuing accurate and timely payments from your customers.

The cash collections process begins with a dedicated workspace, Credit Control. This workspace lists all of your customers. You can filter it to show customers based on a number of criteria, including those with disputed invoices. You can use this filter, shown in the following figure, a launching point to enter a particular client to see all of the details related to the open AR and open/unreconciled payments.