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.
Key Capabilities
See a customer or supplier fail before it costs you
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
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