Credit management software Canada
Bring commercial credit applications, trade references, follow-up, approvals, and the supporting record into one workflow built for teams that sell to businesses on terms.
Email threads, spreadsheets, PDFs, and shared-drive folders make it difficult to see whether a customer has supplied the required information or who owns the next step. A connected workflow gives credit managers, controllers, and accounts-receivable leaders a current view of every application.
Use consistent application fields and trade-reference questions while keeping approval authority with your team.
A visible status helps sales and branch teams understand what is outstanding without asking finance to reconstruct the file. Credit can focus on exceptions and decisions instead of repeated status updates.
A connected process
Send a branded digital application and identify missing information.
Request trade references and organize the returned payment experience.
Apply policy, document the limit and terms, and preserve the approval record.
TradeCredit.ca organizes the application, reference responses, follow-up, and audit trail. Your team evaluates the evidence and makes the credit decision.
Questions credit teams ask
Credit managers, controllers, accounts-receivable leaders, credit analysts, and finance teams use it to coordinate commercial account onboarding and document credit decisions.
No. TradeCredit.ca organizes the information and workflow. Your authorized team applies its policy and makes the decision.
It supports the customer-credit work that happens before and around receivables. It does not replace your ERP, invoicing, or collections system.
Yes. The workflow is intended to support your fields, evidence requirements, approval levels, and exception process.
Canadian supplier pilot
Join the TradeCredit.ca pilot for Canadian supplier credit teams.