Credit customers who actually pay

Label printer for FMCG brands — Getting paid & cash flow

A customer with three unpaid invoices placed a fourth big order — and the press ran it.

What was going wrong

Nobody on the sales side could see a customer's outstanding before accepting a new order.

What changed

Each customer now has a credit limit. New orders above it need an approval, sales sees the outstanding while booking, and overdue invoices are reminded automatically.

What it changed day to day

• Credit risk: Checked before booking
• Overdue: Reminded automatically
• Bad debts: Fewer surprises

How NikERP helps businesses like this

NikERP.cloud is cloud ERP and CRM software for Indian SMEs: GST invoicing, stock, purchase, accounts, customer follow-ups and reporting in one system, with an industry template to start from.