Microsoft Dynamics GP Business Credit Limit Approval

Microsoft Dynamics GP Business Credit Limit Approval

Are you looking for a market proven Microsoft Dynamics GP Business Credit Limit Approval workflow solution that has the flexibility to simplify your business credit limit adjustment processes?

Codeless Platforms' Microsoft Dynamics GP Business Credit Limit Approval solution delivers organisations with the capacity to swiftly and simply create workflow processes that also present a detailed audit trail of all adjustments approved or declined.

Credit Limit Authorisation for Microsoft Dynamics GP Brochure

Learn how creating credit level approval workflows will improve decision making and help to reduce company exposure to financial risk.

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Microsoft Dynamics GP Business Credit Limit Approval Scenarios and Benefits

Common business credit limit workflow authorisation processes implemented with Microsoft Dynamics GP include:

• Create multilevel credit limit adjustment approvals
• Create an 100% audit trail of credit limit adjustments
• Establish single level credit limit adjustment approvals
• Set up workflows that start or end inside or outside of Microsoft Dynamics GP
• Automate extended business processes resulting from workflow generated decisions
• Gather and present external information e.g. credit score data within the workflow approval process
• Add advanced business alerting capabilities to workflows to ensure SLAs are met and or unusual behaviour is reviewed

Common commercial advantages of creating workflow for credit limit adjustment approvals include:

• Organisations achieve complete visibility of all adjustments
• Eradication of paper-based processes and repetitive data entry
• The company benefits from a 100% accurate audit trail