Automating Wholesale: Managing Credit Lines and Payment Terms

Learn how B2B credit limits, payment terms, order exposure, available credit, payment behavior, and change history support credit decisions.

• Limits and available credit Set a customer credit limit and review B2B portal order exposure, credit used, available credit, and utilization.
• Payment terms and behavior Store payment terms by customer and review average days to pay, late-payment rate, and overdue-invoice counts in the Credit tab.
• Credit changes and history Edit limits or submit credit-change requests for review while retaining adjustment reasons and approval history.

Portal for wholesale customers. See how distributors and importers give each approved buyer access to that customer's catalog and account pricing, ordering, shipment tracking, credit, and invoices.