Integrated Receivables Cloud Platform

Configurable Scoring Models and Workflows for Global Enterprises

Evaluate your customers globally through configurable scoring models and collaborative workflows to streamline all credit management activities such as credit requests, blocked orders and ad-hoc reviews.

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WE DO THE ASSESSMENT. YOU MAKE THE DECISION

Benefits

  • Get a one-stop view of credit risk across multiple ERPs

    Integrate seamlessly across multiple ERPs in large enterprises to get a consolidated view of credit risk and exposure across geographies.

  • Simplify your global credit operations by leveraging multi-language and currency conversion support

    Centralize your credit operations across geographies, complex parent-child scenarios. Automatically convert and review credit limits and exposure in local and global currencies, multiple languages to eliminate the hassle of manual conversion.

  • Get customized scoring models based on customer segments, credit assessment needs

    Simplify credit scoring with configurable models across geographies, business units, and customer segments. Define your credit scoring strategies by setting up weightages against customers' credit data aggregated from multiple sources.

  • Access customized workflows for simpliflied approval processes and automated reviews across the globe

    Leverage collaborative workflows to fast-track customer on-boarding, blocked order release, credit limit assignment, collateral renewal, and approval of credit requests. Improve process compliance by ensuring that important credit decisions are approved through the right hierarchy. Automate credit reviews for low-risk customers and ensure auto-approval of credit limits based on customizable parameters such as risk class, credit limit utilization.

  • Leverage seamless cross-departmental collaboration for fast credit decisions

    Enable effective collaboration and exchange of information and documents between credit, sales, customer service, and customers through information escalation and
    correspondence workflows.

How to get started

1. Define how you want to use customer
credit information

Configure and assign weightages against customer data based on your credit policies to set up scoring strategies.

2. Configure scoring models and automate approvals for low-risk customers

Define credit scoring strategies based on geographies, customer segments. Receive scoring suggestions for your credit reviews and automate the credit scoring and approvals for low-risk customers.

3. Define workflows for
seamless collaboration

Set up the workflows for daily credit management activities based on your credit policies. Identify all relevant stakeholders along the corporate hierarchy and define their ‘delegation of authority’ for faster credit decisions
and approvals.

4. Choose the mode of correspondence

Send automated correspondence to the relevant stakeholders for faster information aggregation or approvals through email, or fax.

This Is Why A/R Teams Love Us

HighRadius Customer: Mercury Marine
Speed : Mercury Marine reduced customer onboarding time by 67% and improved credit team productivity with streamlined credit operations and faster processing of periodic reviews.
Efficiency Improvement on Credit Reviews : Tech Data leveraged innovative technology to automate the retrieval of credit information from credit and trade groups to improve credit efficiency by 120%

There's no time like the present

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Resources

Template

Free Business Credit Scoring Model for New Customers with D&B, NACM & Experian Data
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Webinar

How Tech Data Achieved a 120%+ Efficiency Improvement on Credit Reviews
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