B2B trade & distribution · Finance & invoicing

Credit limit and overdue check before an order ships

Every new order is checked against the partner's credit limit, open balance and payment history; clean ones are released, borderline ones go to finance with a one-line recommendation.

Avg. time saved
25 h/week· ≈ 15 h/month
Rollout
CoreDays 15–35
Who it is for
Wholesalers, importers, distributors

In short

Credit limit and overdue check before an order ships: Every new order is checked against the partner's credit limit, open balance and payment history; clean ones are released, borderline ones go to finance with a one-line recommendation. It typically gives back 2–5 hours a week to whoever does this by hand today. Built for: Wholesalers, importers, distributors.

Typical hours saved per week for the people doing this by hand today, from the 2026 report's ranges. The AI writes what that time makes possible.

Example

Comes in

Order for 2.4M Ft from a partner with 1.9M open, 380k of it 22 days overdue

The AI

  1. Compares to the 3M limit, sees the partner usually pays within 10 days of a reminder

Comes back

Order held; finance gets: “Release once the 380k arrives — reminder already sent.” Paid next day, shipped.

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