---
title: page15-finance
description: 文本抽取：产品介绍演示/B2B/ENG/page15-finance
updated: 2026-11-04
tags: [原始文档, 抽取, 产品介绍演示]
source: 产品介绍演示/B2B/ENG/page15-finance
source_type: txt
source_hash: 9fb2ced41cef
extracted_at: 2026-11-04
quality: ok
---

---
source: 产品介绍演示/B2B/ENG/page15-finance.html
type: html
size_kb: 16
category: B2B
quality: ok
---

Finance Collaboration — B2B Channel Digitalization
Finance
Finance Collaboration
Covering invoicing, order fulfillment, credit, settlement & financial management — building complete B2B finance collaboration
💰
Section Guide
In this section you will learn:
01E-invoice/paper invoice online application with full status tracking and auto-trigger upon fulfillment
02Prepaid/credit/terms multi-mode fund management for efficient channel cash flow
03Settlement & financial management: multi-channel reconciliation, financial reporting, ERP integration
🧾
Invoicing & Credit Management
From invoicing to credit control — ensuring financial compliance and cash flow stability
📄
Invoice Management
Auto invoice generation upon order confirmation
Support e-invoice and paper invoice
Invoice sync with financial systems
💳
Credit Management
Customer credit limit setup and review
Real-time credit usage monitoring
Credit-based order processing
🔒
Credit Control
Auto block orders exceeding credit limit
Manual credit review and override
Credit limit adjustment based on payment history
📊
Credit Reporting
Customer credit utilization reports
Aging analysis and risk alerts
Credit health dashboard
🔄
Order Fulfillment & Financial Flow
End-to-end tracking from order placement to payment collection — financial flow across the full order lifecycle
Order Fulfillment Tracking
Every order goes through a complete financial flow: invoicing → fulfillment → payment → settlement
📝
Order Placed
Invoice generated
📦
Shipped
Inventory updated
✅
Delivered
Receipt confirmed
💳
Payment Due
Terms start
💰
Payment Received
Applied to invoice
📊
Settled
Financial close
🤝
Settlement & Fund Management
Multi-channel settlement, automated reconciliation, and financial reporting
🔄
Multi-Channel Settlement
Online payment, offline payment, credit payment
Auto reconciliation across payment channels
Settlement report generation
📋
Reconciliation
Auto match payments to invoices
Discrepancy alerts and resolution
Customer statement generation
📈
Financial Reports
Revenue by channel, customer, product
AR aging and cash flow analysis
Financial KPI dashboard
🔗
ERP Integration
Auto sync financial data with ERP
Real-time GL posting
Tax reporting integration
Conclusion
From transaction settlement to financial collaboration — a unified loop
Finance collaboration connects invoicing, credit, fulfillment, payment, and settlement into one seamless financial flow — ensuring compliance, reducing manual work, and improving cash flow visibility.
Invoice
Auto Mgmt
Credit
Real-Time
Settle
Multi-Channel
Index
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
◀
▶
中文