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Solutions
Asset Risk Monitoring
Asset Risk Monitoring
Empower finance and credit teams to track, assess, and mitigate risk across their account receivables workflow — transforming AR from a static record of balances into a living dashboard that reflects accurate financial health.
AR is not Guaranteed Revenue
Not all AR is created equal. Some receivables may be delayed by slow-paying customers, frequent disputes, or customers experiencing financial strain. No matter the situation, without clear visibility it's easy to overestimate your true liquidity.
Identify Warning Signs Early
Detect subtle shifts in account behavior such as slowed payments, rising balances, or irregular activity — before they escalate.
Optimize Collections
Target at-risk accounts with automated follow-ups, prioritizing recovery through tailored outreach based on customer risk levels and payment behavior.
Dashboard to Decision
Transform raw data into easily digestible risk trends, account-level heat maps, and degradation indicators.
Align Credit and Collections
Eliminate silos between credit and collections teams by unifying both functions around a shared, risk-based view of the AR portfolio.
Manage the Outcome
Whether you’re overseeing $10M or $800M in receivables, with real-time scoring, forecasting, and degradation tracking, you gain a clear picture of your AR’s true value in half the time.
Maintain Flexibility
Operate without boundaries with multi-currency support and global banking format compatibility.
Quantify and Monitor Risk
Apply scoring and forecasting models across accounts receivable portfolios to continuously evaluate asset quality and uncover early indicators of deterioration. From delinquent balances to percentage of credit limit past due, teams gain clear visibility into which parts of your receivables are cash-convertible, and which may be at risk of becoming bad debt.
Build custom scoring models based on your specific business needs. Metrics can include but are not limited to:
Account balance and average days past due
Delinquent balance and days since last payment
Percentage of both total balance past due and credit limit utilized
AR Health at a Glance
With your models up and running, data flows into intuitive dashboards that provide decision-ready insights into the financial health of your receivables across all accounts and portfolios. Teams can quickly identify accounts trending toward risk, spot degradation patterns, and take immediate action to mitigate exposure before it affects your bottom line.
Credit Review Automation
Continuously monitor customer behavior and outstanding receivables. Automate early intervention when risk levels rise or payment behavior declines. When predefined thresholds are exceeded, a credit review is automatically initiated. These automated reviews ensure that no high-risk account goes unnoticed, and that credit policy enforcement remains aligned with real-time data.
Stay Ahead of Exposure.
