SET CUSTOMER CREDIT LIMITS
Optimize your customer deliveries based on their individual pre-set credit limits. If a distributor or retailer exceeds their credit limit, new orders will be blocked until the outstanding amounts are paid, and they will be automatically notified of the same.
With preset invoice templates, Kapture CRM can automatically retrieve the relevant information and generate the invoice once an order has been confirmed. Incorporate your tax structure and differentiated pricing strategies for different customers before delivering the invoice.
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
With the aid of our payment tracking software, automatically schedule follow-ups with your customers for pending and credit payments. Create custom alerts for intimating your customers about their payment backlogs.