CURRENT CAPABILITIES

Credit-control tools in one workspace

Control360 supports the operational cycle from customer setup through invoicing, payment allocation, reminders and management reporting.

Customers

Maintain account details, credit limits, payment terms, communication preferences and consent history.

Create multi-line invoices, edit drafts, approve and issue, archive controlled PDFs and create documentary corrections.

Record receipts, allocate payments, manage unallocated balances and perform controlled reversals.

Generate customer statements, PDFs and age analysis with clear period-based balances.

Send invoice and statement emails using business templates, sender identity, Reply-To, CC and BCC.

Use manual or automatic payment reminders, promises to pay, disputes and collection work queues.

Monitor rolling DSO, receivables, overdue value and supporting calculation data.

Role-based permissions, document history, communication records, backups and release-health checks.