.png)
Credit management is a module within Unit4 ERP that allows you to proactively manage customer credit risk. Based on predefined credit limits and payment history, the system automatically identifies high-risk customers and blocks new orders if necessary. This helps you prevent uncollectible receivables and maintain control over your cash flow, without requiring the accounts receivable department to check everything manually.
Credit management is the module within Unit4 ERP that automatically monitors customers’ credit limits, payment behavior, and risk profiles, and takes action based on this information.
.png){kind=small}
Automatic credit limits and risk classification by customer
Real-time blocking of orders when the credit limit is exceeded
Identification and Escalation of Late Payments
Technology is the foundation; the right experts deliver the real benefits.
A Unit4 specialist thoroughly understands your customer portfolio and translates risk acceptance into limits and classifications that reflect the actual situation, not a standard template.
Thanks to years of experience, the expert can recognize warning signs in payment behavior that an inexperienced administrator might overlook, and sets up escalation rules that are precisely tailored to those signs.
Instead of a one-size-fits-all setup, the specialist deliberately chooses which exceptions are handled automatically and which cases are routed to your team, so that no one wastes time on false alerts.
