ERP系统和信用制度结合与企业应收款的管理

Advantage of Managing Enterprise Account Receivable by Combination of ERP System and Credit System

应收账款是企业因销售产品、材料等业务而应向购货方收取的款项。形成应收账款的直接原因是赊销,应收帐款的形成增加了企业风险。ERP系统与企业信用制度结合有助于企业加强应收账款的管理,能正确衡量信用成本和信用风险,合理确定信用政策,及时收回账款。

Account Receivable is the fund that an enterprise should charge purchasers because of the sales of product and material. The immediate cause of account receivable is an account sale, the existence of account receivable increases the ventures of the enterprise. The combination of ERP system and credit system is helpful to strengthen the management of account receivable, evaluate the cost and the venture of credit correctly and regain the account in time.