Article
Customer Credit Limits and Overdue Accounts: A Collections Routine for Distributors
Customer credit limit policy for distributors: how to set limits, what the policy should say, a collections routine by days overdue, and a worked example.
Industries
Customer price lists, warehouse stock, supplier orders and receivables are joined, so sales can promise a date and finance knows what each customer owes.
Wholesale distribution ERP runs businesses that buy in bulk and sell on account: customer price lists, warehouse stock, supplier orders, deliveries and receivables.
In HYP ERP, it combines Sales & Distribution, Procurement & Inventory and Accounting & Finance for wholesalers, importers and distributors. It runs the inquiry-to-invoice cycle on customer-specific price lists, keeps stock and supplier orders current, and opens statements, invoices and quotations to customers and suppliers through the portals.
HYP ERP
Trading houses often quote from an old price sheet, check stock by calling the warehouse and learn about an overdue account after the goods have left. Margins thin out one discount at a time. Business portals can open selected statements, invoices and quotations to customers and vendors.
Move from inquiry to quotation, order, delivery note and invoice, with or without a preceding document.
HYP ERP
Quote from customer-specific price lists and cost estimations instead of one general tariff.
HYP ERP
Set targets, administer commissions and analyze profitability by item, invoice, customer or salesperson.
HYP ERP
Raise requisitions, RFIs and RFQs, compare supplier quotations and release purchase orders.
HYP ERP
Track receipts, issues, transfers, counts and stock values, and trace any item across purchasing, stock and sales.
HYP ERP
Handle customer return requests, sales returns and complaints with follow-up documents.
HYP ERP
Your operation, end to end
Follow the work from the first step to the books. Every step uses the same data, so nothing is typed twice between departments.
Step 1 of 5
Inquiry priced from the customer's price list.
In HYP ERP: Sales & Distribution Management

Step 2 of 5
Order checked against available stock.
In HYP ERP: Procurement & Inventory

Step 3 of 5
Shortfalls become supplier orders.
In HYP ERP: Procurement & Inventory

Step 4 of 5
Delivery note and invoice on dispatch.
In HYP ERP: Sales & Distribution Management

Step 5 of 5
Receipts, returns and balances by customer.
In HYP ERP: Accounting & Finance

Runs quotations, orders, deliveries, invoices, returns and customer prices.
Sets sales targets and administers salesperson commissions.
Keeps counts and stock values reliable for every warehouse.
What each role sees
Each quotation starts from the customer's own price list, not from memory.
Sales confirms availability before committing a delivery date.
Balances, returns and receipts sit on the same customer account sales uses.
Pricing
Pricing depends on users, companies and warehouses, and the modules you pick. Build your request in a few minutes with the wholesale and distribution profile, and a consultant replies within one working day to prepare your quotation. Distributors usually start with Sales & Distribution Management, plus Inventory Accuracy, Valuation & Cost Control.
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Read the articleYes, as wholesale distribution ERP, HYP ERP supports separate customer price lists and related pricing records, so each quotation and invoice uses the prices agreed with that customer.
Yes. The HYP ERP material inquiry shows an item's purchasing documents, stock movements and sales documents together, so distributors answer availability and history questions from one inquiry.
Yes. HYP ERP supports distributors in the UAE, Saudi Arabia and the wider MENA region with VAT on every document, ZATCA Phase 2 certified e-invoicing for B2B invoices, readiness for UAE e-invoicing and multi-currency purchasing for imports.
Open Build Your Quote with the wholesale profile and choose modules such as sales, purchasing, inventory and accounting. HYP ERP then prepares a quotation for your distribution operation.
Watch a quotation become a delivery, an invoice and a collected balance in HYP ERP.