Biztimize Credit Management protects your receivables by checking customer exposure before you commit or ship — with policies you configure per company.
What You Can Do
- Compute live exposure from open AR, undelivered orders and delivered-not-invoiced value.
- Apply block, warn or none policies independently at sales order and at delivery, with tolerance and overdue rules.
- Work blocked orders from a worklist with release and re-check actions and a full check-log audit.