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Official Launch Details

Module Description

The Pricingnet Credit Module allows distributors to cost effectively monitor and track the payment history of their customers and trading partners.  The module tracks slow and non-payment of past invoices and will notify all creditors once an invoice goes past due.  By sharing delinquent account information, distributors can greatly reduce their bad debt expense and improve the profitability of their business.

Key Features

• Easily identify accounts by company name, owner's name or license#

• Share delinquent account information with other distributors

• Continuously monitor your debtors payment status with other creditors

• Rapid monthly updating from your existing A/R reports

• Proactive delinquency notifications

• Wholesale only

Expected Launch Date

Live!

To View a Demonstration

Call or email to schedule a demonstration

To Submit a File of Past Due Amounts

Click here for file formatting instructions