SET CUSTOMER CREDIT LIMITS
Allow your customer deliveries only up to a certain pre-set individual credit limits. If a distributor or retailer exceeds the given credit limit, new orders gets blocked until the outstanding amounts are completed. The concerned customer will also get notified about the same.
The unified cloud platform lets you instantly create custom invoices based relevant order details. Also, create instant conclusive invoices based on differentiated pricing strategies and various tax structures. Kapture CRM enables your automated invoice processing on a single platform.
VIEW CURRENT AND PAST PAYMENTS
Integrate your payments and collections with the payment management software, and receive instant updates on all customer payments. View your customers’ previous purchases, payment patterns, pending payments, raised credits, etc., to expedite order dispatches.
FOLLOW-UP ON PENDING PAYMENTS
Schedule automated follow-ups for pending or credit payments with Kapture CRM. You can send custom SMS/Email or set-up an alert to initiate a customer interaction. Now ensure that your payment don’t go unnoticed.