Credit control during the invoicing process is cumbersome and at times looked upon as a procedural delay. You can use EazeSales as an Invoicing software which would also help you to maintain a credit control on your customers based on limits defined by you.


You can track receivables by customers or by Sales Executives and the Accounts team can update collections based on receipts and realizations. Invoices in credit hold can be released by the appropriate authority after over-riding or after the payments have been realized.


EazeSales can help you forecast your collections based on the outstandings and aging profile. You can also create Credit Notes to process returns or excess payments and adjust them through Debits in Invoices.