NF / Shopify
NarrowForge B2B Credit Control
See B2B receivables and aging without leaving Shopify.
NarrowForge B2B Credit Control gives Shopify B2B teams a read-only, reconcilable view of outstanding receivables. It imports company orders and payment terms, calculates date-based aging per currency, highlights exceptions and lets a merchant keep internal credit-limit decisions and statements in one reviewable workspace. It never blocks checkout, lends money or collects debts.
- 01ConnectInstall from Shopify Admin and grant the order, customer and payment-term access required for the B2B workflow.
- 02ImportRun a historical import and let incremental order and refund updates keep the store-scoped view current.
- 03ReconcileOpen a company or aging bucket to see the exact orders, due dates, currencies and amounts behind the total.
- 04ReviewSet internal limits, inspect threshold alerts and export a company statement for the merchant's own process.
NarrowForge B2B Credit Control — workflow schematic
NF / Problem
What problem does this solve?
B2B receivables are spread across Shopify orders, payment terms and spreadsheets that are difficult to reconcile.
A merchant needs to know which companies are outstanding, how old each balance is and which orders explain a total. B2B Credit Control keeps the calculation date-based and currency-aware, surfaces missing due dates and over-limit exceptions, and leaves the commercial decision with the merchant.
NF / How it works
4 steps, no platform.
- 01ConnectInstall from Shopify Admin and grant the order, customer and payment-term access required for the B2B workflow.
- 02ImportRun a historical import and let incremental order and refund updates keep the store-scoped view current.
- 03ReconcileOpen a company or aging bucket to see the exact orders, due dates, currencies and amounts behind the total.
- 04ReviewSet internal limits, inspect threshold alerts and export a company statement for the merchant's own process.
NF / Features
What it does.
Only shipped behaviour is marked active. Beta and planned items are labelled honestly.
- active
Receivables and aging buckets
Group qualifying balances into Current, 1–30, 31–60, 61–90 and 90+ day buckets from Shopify due dates.
- active
Per-currency exposure
Keep totals separated by currency; the app never invents an FX rate or combines unlike currencies.
- active
Internal credit profiles
Record merchant-defined limits and show available exposure with a transparent status, not a credit score.
- active
Exception queue
Surface over-limit companies, overdue balances and orders without a usable due date for review.
- active
Company statements
Export the order-level evidence for one company and currency as a CSV statement.
Built for
- B2B Shopify merchants
- Finance teams
- Credit controllers
- Operations teams
Pricing
Free preview; plan limits and prices are published with the Shopify listing.
A read-only preview is available before a paid plan is required.
Billing: marketplace
NF / Related
More Shopify tools
NF / Product 01
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Prepare and export Intrastat dispatch data from Shopify orders.
NF / Product 02
Bulk Gift Orders
Upload, validate and create Shopify orders or draft orders from one recipient list.
NF / Product 03
Customer Data Health
Scan customer records for duplicates and quality issues, then approve safe corrections with a traceable review history.
NF / FAQ
Questions, answered plainly.
Does B2B Credit Control block checkout or collect debts?
No. It is advisory and read-only for receivables visibility. It does not block checkout, cancel orders, lend money or contact customers on the merchant's behalf.
NarrowForge B2B Credit ControlHow are overdue days calculated?
The app compares Shopify payment-schedule due dates, or payment terms when no schedule is available, with a UTC date-only snapshot. Cancelled and fully paid orders are excluded.
NarrowForge B2B Credit ControlDoes it convert currencies?
No. Amounts stay in their source currency so a merchant can reconcile each total without an invented exchange rate.
NarrowForge B2B Credit ControlCan I see which orders make up a total?
Yes. Dashboard totals can be expanded to the contributing order records, and a company statement can be exported as CSV.
NarrowForge B2B Credit ControlNF / Support
Need help with NarrowForge B2B Credit Control?
Docs, troubleshooting and a direct line to the people who build it.