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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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