You see the risk before a client is late.
Every client pays differently. Administy analyses the history of each business partner separately and shows what you can realistically expect from them.
This is how it is today. This is how it can be.
You find out about a problem with a client when it is already too late.
You make trade credit decisions based on data, not on gut feeling.
The module in the Administy Panel.
A view with sample data.
Everything you need.
- 01
Payment indicators
ADD (average delay), ASN (current receivables score), DSO and HSN (historical receivables score).
- 02
Analysis by invoice size
Small (up to 5k), medium (5–20k) and large (over 20k).
- 03
Payment trend
Stable, worsening or improving.
- 04
Prediction confidence
A percentage based on the history of the relationship: you know how far to trust the forecast.
Three steps. Then it runs on its own.
- 1
Payment history
From invoices and banks.
- 2
Indicators and trend
Calculated for every client.
- 3
Recommendation
Before the next order.
One module. The whole system.
Counterparty scoring 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.