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FI Credit Control

(Please click on the hexagons for more information)


Credit control describes all procedures necessary to ensure cash flow and minimize the risk of failure of payment

Process Activities

  •  Monitor payments

Process Input 

  • Complete list of invoices and their status  

Process Output

  • List of outstanding invoices

 

Process Support by ]po[

  • Finance Core - Core finance package manages the all cost types.
  • Invoices - Provides information about invoices and their dues date.


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