Thanks to our solution you will be able to better understand and anticipate your customers' payment behaviour and the risk of default on outstanding payments. Your decision making for the management of your receivables portfolio can therefore be optimized. Its management will become much more dynamic. You will be ready for a proactive approach to collection and will be able to measure the impact of your decisions on the evolution of your cash flow / receivables portfolio. Our solution calculates and logs a set of risk and performance indicators. In addition to the DSO and the average payment time, our solution provides specific indicators such as a payment profile or a level of risk related to outstanding receivables. Our solution also makes it possible to assess the risk of default of each invoice in accordance with the new IFRS9 standards.