Credit visibility
Know how much room you have on account before you submit — limits and utilisation are surfaced when it matters.

Credit visibility
Credit transparency keeps approvers and buyers aligned. No more surprise blocks at the last step of checkout.
Live limit context
See approved limit, utilisation, and remaining headroom as you build carts that require account terms.
Before non-COD commit
Warnings appear when a cart would exceed policy so teams can adjust lines or request an exception early.
Features
Everything you need for seamless operations.
Utilisation meter
A clear view of consumed vs available credit across the buying window you use for planning.
Scenario-safe edits
Remove or swap lines with immediate feedback on how utilisation changes.
Approver-ready context
Approvers see the same numbers buyers saw when the cart was submitted.
COD vs account clarity
Credit checks focus on non-COD spend so straightforward pay-on-delivery orders stay fast.
FAQs
- Only roles with permission see limit detail; others get simplified messaging if an order is blocked.
Explore more solutions
Keep building your procurement stack on ESENDEL.
- Order approvalsRoute carts over spend limits or sensitive roles to approvers before orders are placed.Read more
- Orders & reorderTrack multi-supplier orders; reorder from history.Read more
- Returns & cancellationsRequest returns or cancel with reasons tied to your workflow.Read more
- RFQ & quotingMove from quote to order when suppliers respond on-platform.Read more
