nHanced Credit Control

A simple solution to the ever-present problem of chasing customers for money!

nHanced Credit Control for Dynamics NAV and Dynamics 365 Business Central allows you to view and access an on-screen aged debt to sort and view overdue customers by category (e.g. 30, 60, 90 days).

The nHanced Credit Control log for each customer keeps track of all related communications between yourself and them and you can even attach files (e.g. e-mails) so you have the up-to-date attachments against them. If a customer has said they will pay by a certain date, the credit controller can record this and attach the e-mail from them so that is on record.

The credit controller has a view of past transactions for the customer by opening the credit control ledger, giving them a record of payment promises and amounts for cash projection reporting


  • Visibility of customers and balances owed in periods
  • Quickly enter new communications related to 'Credit Control' for them and attach any relevant files.
  • View all recorded communications
  • View all past payments