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Credit and Collections

The Frontier Credit and Collections module is designed to provide the tools and information to proactively manage credit and cash exposure for active customer accounts. This application is tightly integrated with the Frontier® ERP Sales Order Management module to automatically apply user-defined credit limits and past due rules against incoming sales orders.

Frontier Credit and Collections Supports:

  • A single, centralized customer master file consisting of a multi-tier hierarchy (corporate, sold to, bill to, multiple ship to) that is shared with the Sales Order Management applications
  • Credit visibility and checking consolidated at the sold to customer and/or corporate customer level of the hierarchy
  • Automatic validation of incoming sales orders against established credit limit and tolerance for past due invoices maintained for each customer
  • User-defined hold codes to highlight and identify sales orders placed on hold during the credit checking process
  • Centralized, secure review and release of credit held orders with automated drill-down into sales order and customer account information
  • Integrated credit management “tickler” file supporting customer notes and associated follow-up activities and dates

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