You can identify customers who pay you late, but who pay other suppliers’ invoices on time. You can then manage the dispute in order to:
You can identify customers who pay you late, but who pay other suppliers’ invoices on time. You can then manage the dispute in order to: also identify customers who pay all their suppliers late and who therefore appear to be in difficulty. Management in litigation mode allows you to:
By filtering out of your list of accounts those companies with poor payment habits towards others, you identify all your active customers (with open outstandings or otherwise) with a high probability of default.
By filtering accounts showing companies with good payment habits towards others, you identify all your active customers (with open outstandings or otherwise) with good financial health.
This kind of segmentation allows you to:
By selecting comparative payment analysis or portfolio graphs, you get a reliable overview allowing you to:
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