Solutions
Know where you stand between what customers pay you and what suppliers claim
What your customers owe you, and what you owe your suppliers. The engine reads both sides the same way, gives every counterparty a score with a plain word and its reasons, and the decision stays with your team.
The two assessments
Where do you want to start?
- 01AR
Credit risk on your receivables
Where is your future money concentrated, and what are the risks?
Who it's for: Companies that sell on credit and want to know where the risk sits in their ledger, and financial institutions reading their own portfolio.
Learn more - 02AP
Credit risk on your payables
The risk sitting in the suppliers you depend on
Who it's for: Companies whose operations depend on a group of suppliers, and financial institutions reading their clients' purchase ledgers with consent.
Learn more
Packages
Each assessment has its package
Pick the package by what you want to read, and the tier by the size of your work. Connectors to your accounting system come with every tier.
- 01ReceivablesYour customers, the aging ladder, integrity checks, and customer and sector reports.
- 02PayablesYour suppliers, payables aging, purchase concentration, and supplier reports.
- 03Receivables + PayablesBoth sides together, the portfolio view, and your net position between them.
- 04Receivables + Payables + External assessmentsEverything above, plus external sources such as Wathq (Beta) and financial statement ratios.
Not sure where to start?
Tell us about your ledger and your system, and we'll suggest the package that fits. Or see how the engine works, step by step.