Best Practice

Limit Ledger is more than a system for keeping track of your credit insurance; it is a way of working to minimize credit risk and maximize your insurance compensation for unpaid invoices.

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Start using Limit Ledger once a week to get a sense of your company’s needs and determine an appropriate usage frequency.

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You can, of course, run the program and upload current files at any time should the need arise, for example in connection with a specific transaction.

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If you run Limit Ledger once a week, you minimize the risk of missing corrections to credit limits or failing to report claims, and it will not take more time over the course of a year than it normally takes to calculate and submit a quarterly turnover report.

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Below, we explain three steps to regularly review in Limit Ledger: