Inecom releases new Credit and GP approval module.    The principal features of this module are; o Perform GP approval based on document or line item o Perform Credit check based on credit limit of Customer or Group o Perform Credit check based on overdue invoices of Customer or Group o Perform Credit check based on change of payment terms o Allows user to define the required GP percentage by document and by line item o Allows user to define at which approval stage the user can amend and print the Sales Order document o Notifications on documents to approve or rejected sales orders can be sent via Email and Business One alerts. o Approval exemptions can be setup o Out-of-office delegations can be setup o Managers can view GP and credit exposure when approving document – information like credit limit, overdue invoices, AR aging can be displayed. o Sales Order approval tracking enquiry Back to news