The whole business partner on one screen.
A central place for information about clients and suppliers: revenue, receivables, history of cooperation, responsible people and industry data.
This is how it is today. This is how it can be.
Information about a client is scattered across emails, spreadsheets and the invoicing software.
You open the profile and get the full financial picture, including the score.
The module in the Administy Panel.
A view with sample data.
Everything you need.
- 01
List of clients and suppliers
With revenue, receivables and history of cooperation for each.
- 02
Business partner profile
Full financial information and the scoring module.
- 03
AI filtering and export
You filter companies with the help of AI and export to Excel.
Three steps. Then it runs on its own.
- 1
Business partners from invoices
The list builds itself.
- 2
Data from registers
Filled in automatically.
- 3
360 profile
Finances, people and score.
One module. The whole system.
Company 360 belongs to the “Sales and receivables” area and uses the same data as the other 24 modules. You switch it on when you need it.
Check whether this module is right for you.
The audit calculates what your current processes cost you and points out the areas you are not covering that carry risk. You do it yourself, with no meeting with us.
Let’s talk about what’s weighing on you today.
This meeting is a diagnosis, not a sales pitch. You tell us what challenge and what business case your company is facing today: liquidity, receivables, costs or profitability. Together we name the causes and check what can be put in order. We will show the system if it turns out to be needed.