FI Credit Control

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Credit control describes all procedures necessary to ensure cash flow and minimize the risk of failure of payment

Process Activities

  •  Monitor payments

Process Input 

  • Complete list of invoices and their status  

Process Output

  • List of outstanding invoices


Process Support by ]po[

  • Finance Core - Core finance package manages the all cost types.
  • Invoices - Provides information about invoices and their dues date.

  Contact Us
  Project Open Business Solutions S.L.

Calle Aprestadora 19, 12o-2a

08902 Hospitalet de Llobregat (Barcelona)


 Tel Europe: +34 609 953 751
 Tel US: +1 415 200 2465