The DEBT Manager platform naturally also finds itself in the FMCG sector, Shipping, Wholesalers, i.e. wherever there is an issue of registering a new business partner, verifying him as a reliable entity and selling on credit (line of credit, trade credit). Thus, the system finds itself where there is a need to monitor receivables in cooperation with the Ordering Party's contractors. Often the approach to managing such receivables requires an individual approach, often in coordination with the sales department.

Key components of the system:

  • Counterparty onboarding / business intelligence verification / scoring
  • Automatic generation and distribution of cooperation agreements
  • A staggered structure for accepting cooperation with the counterparty and managing the amount of the allocated credit line
  • Automatic blocking of further sales when adjustable parameters are exceeded
  • Collection of unreliable contractors

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