Risk insights
Analyse your overall risk position by seeing all your outstanding invoices sorted by risk level and due date.
Invoice Finance
When outstanding invoices are eligible for funding, select one or many to see advance amount and cost.
Debtor credit summary
Assess debtor risk with the debtor credit summary, which includes clients’ credit scores and outstanding balances.
Detailed invoice status
Assess debtor risk in more detail by checking a specific customer’s outstanding invoices, whether they’re upcoming or overdue.
Unlimited credit snippets
Search for a prospect or customer and see their credit score, average days beyond terms, suggested credit limit and more. Use these risk insights to decide what credit terms you offer your customers.
Limited full credit reports
Delve deeper with a full credit report of a prospective or existing customer, to make sure there are no nasty surprises in the future (NB full credit reports are limited on some plans).
Automated credit control
Send automated credit control messages from your existing email address, with customised templates and an editable sending schedule.
Custom email templates
Use different email templates for different customers, so every client gets a tailored experience that fits their credit risk.
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