UNISON has strong credit management features that are seamlessly applied during the customer creation process and constantly monitored as each new order is processed. The system not only looks at the dollar limit assigned to the customer, but it also will factor open AR and open orders into the decision process to release the order or put it on hold. Accounts Receivable cash application has strong batch controls and flexible application options.
All orders on hold can be reviewed and released via a screen review. No need for paper to travel to different departments and no need to look at a hard copy report to make decisions. The result is a faster decision making process and the ability to always track the status of an order real-time.