Aiwen Solvens
See a customer or supplier fail before it costs you
A 0-100 solvency score on every company you trade with, a recommended credit limit, and an alert the day something changes - so you stop discovering a failure from the receiver's letter.
Functionalities
- A 0-100 score per company, and how it has moved over time
- The method is published, factor by factor: you can defend it internally
- A recommended credit limit per customer, instead of a gut call
- Every alert arrives with the action to take, not just the signal
- Continuous monitoring of legal and insolvency events at your counterparties
- Ranking against comparable companies in the same sector
- Your total exposure, and how much of it sits on poor grades
- Dunning and formal notices generated with the statutory interest due
- A consolidated PDF report per company, ready to circulate
- Directors, cross-mandates and links between companies, mapped
- Multi-year accounts and the official filings behind them
- A payment-behaviour index contributed by the user community
- Your own decision rules, without writing a line of code
- Sanctions and anti-money-laundering screening on the same screen
- Automatic blocking in your ERP through the API, and risk memos written for you