AiVidensAnalysing customer payment behaviour and default risk
The AiVidens platform analyses customer payment behaviour and default risk. It also predicts when your customers will pay their invoices.
There are various customer use cases for the different indicators (KPIs) the platform delivers: understanding the evolution of the Receivables portfolio, anticipating payment issues, and determining the most appropriate collection actions accordingly, and finally offering more accurate cash flow statements.
Dashboards
The results of the behaviour and risks analyses allow, among other things, to understand the evolution of the segmentation of the debt portfolio over the time. The solution offers a wide range of reports with this purpose including alerts on each calculated indicator.
Dunning and collection
You can configure your own collection strategies combining dunning and collection processes into specific steps. Your strategies can be traditional (on overdue only), proactive (integrating predictions and payment behaviour) or a combination of both.
Cash Flow Forecasting
This recent innovation in our platform enables us to combine the predictions provided by our algorithms with the payment experiences of collection teams. The aim is simple: to bridge the gap between collection and cash management and improve the accuracy of cash flow forecasts.
The AiVidens platform can be integrated with any ERP. Only a few weeks are required before the platform is made operational for the users.
Talk to an expert in credit management digitisation.
Your credit management is unique. So our first step is to listen to what you have to say.
Contact us now to discuss the applications that greatly simplify your credit management in general - and your credit insurance policy and quote-to-cash cycle in particular.