Know which customers will pay late before they do
All payment history, risk indicators, and benchmarks in one view. No more searching through spreadsheets or chasing down information. Approve or decline credit instantly with complete confidence.
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Stop extending credit to customers who won't pay
See payment history, DSO trends, and risk indicators before approving orders. Know if a customer always pays 60+ days late or has deteriorating payment patterns. Protect your cash flow by making informed credit decisions.
Prioritize collection efforts by actual risk
Every customer gets a risk score based on payment behavior, industry patterns, and current financial health. Sort by risk to focus on accounts that need immediate attention vs those that'll pay without chasing.
Catch payment issues before they become bad debt
Early warning system flags customers trending toward late payment. See when reliable customers start slipping, when payment velocity slows, or when communication patterns change. Act early, not when it's already written off.
Set credit limits based on real data
Automatic credit limit recommendations based on payment history and current exposure. See when customers are approaching limits, have exceeded terms, or show signs of financial stress. Make confident credit decisions.
Benchmark customers against industry standards
Compare payment performance to similar businesses in their sector. See if 45-day payment is normal for their industry or a red flag. Context matters when assessing risk and setting terms.
Reduce disputes with transparent communication
Clear payment expectations and proactive communication reduce misunderstandings. Customers see their payment status, upcoming obligations, and credit standing. Less friction, fewer disputes, faster payment.
Reduce bad debt write-offs by 42%
Proactive credit control identifies problems before they become uncollectible. Early intervention with at-risk accounts prevents small issues from becoming major losses. Average bad debt reduction of 42% in first year.
Cut DSO by up to 30 days through better credit decisions
Stop extending credit to slow payers. Tighten terms for high-risk customers. Focus collection efforts where they matter. Better credit control directly improves working capital and cash flow.
Make credit decisions in minutes not days
All payment history, risk indicators, and benchmarks in one view. No more searching through spreadsheets or chasing down information. Approve or decline credit instantly with complete confidence.
Features
Payment risk scoring
Compare customer payment performance against sector averages. Understand what's normal vs concerning for specific industries and company sizes.
Industry benchmarking
Compare customer payment performance against sector averages. Understand what's normal vs concerning for specific industries and company sizes.
Complete payment history
Every invoice, payment, promise, and dispute in one timeline. See patterns that spreadsheets can't show. Make informed decisions based on complete context.