What you can do
To anticipate unpaid invoices before they become a problem.
Client risk score
Score based on payment history, delays and BCE signals (deregistration, change).
Real-time alerts
Notification as soon as a client crosses a threshold or shows a negative signal.
Portfolio view
Risk heatmap across your entire client portfolio.
Recommendations
Suggested actions (follow-up, request deposit, suspend contract).
How it works
Automatic detection → alert → action.
- 1
Enable scoring
Across the entire portfolio or client by client.
- 2
Receive alerts
Email or in-app notification when a signal appears.
- 3
Decide
Recommendations make the decision easier (follow up, secure, refuse).