Supplier Limits

The overview of Supplier Limits displays the maximum financing amount for your company in a given currency. Use the Supplier Limits option from the Limits menu to display the overview of Supplier Limits.

The following information is displayed in the overview of supplier limits:

  • Currency – the currency of the approved limit

  • Limit—the limit amount approved for financing for a given currency

  • Withdrawn – the limit amount that has already been financed by the factoring company

  • Remainder – the limit amount that can still be financed

  • Withdrawn in %—the withdrawn limit amount in percentage

Pressing the button enables the export of overviews into the CSV format (e.g. Microsoft Excel).

The overview of Supplier Limits containing the above-mentioned items can be printed using the button.

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