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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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