Built upon +25 years of experience
We’re focused on supporting your business credit and cash flow management, helping to reduce your exposure to bad debts and making it easier for your company to manage credit risk.
Get up-to-date solvency and payment behaviour information from leading credit agencies and payment behaviour pools like Creditsafe, Dun & Bradstreet, Skyminder or Creditreform. Use this information to screen companies and individuals for possible risk indicators.
Combine internal and external information such as credit reports and your own business history to implement a fully automated scoring and management-by-exception process. Additionally, manage guarantees and credit limits to secure your invoices with fully digitalised credit limit approvals.
Safeguard your business by insuring your invoices. Automate all processes from application, handling and fulfilment of insurance cover. Efficiently handle named and unnamed credit insurance and simplify meeting your insurance company’s obligations.
Turn invoices into immediate cash by offering them to banks and factoring providers. Transfer and offload the risk and free up valuable resources to concentrate on your core business.
Internally track unpaid invoices and settle dispute cases with an 360° overview of your customers and all measures taken. Collect all relevant information at a centralised location.
Reduce depreciated receivables by having them recovered by specialists. Drastically cut down the labour in communication with collection agencies by automating the whole process from submission and obligatory follow-up registrations to the posting of the results.
