Risk management is the first link in the order-to-cash chain. Order-to-cash is the process that starts with a customer order and ends with the payment of the invoice.
Every new customer you acquire exposes your organisation to risk. Are they able to pay the invoice on time? Will they uphold your payment conditions? It is important to know your customer to ensure they are creditworthy. Before you accept a new customer, we advise you to run a credit check. Take the necessary steps to avoid unpleasant surprises and possible problems with payment. Onguard together with our partners offers you Policy Manager, an integrated solution that combines all the data you may need to secure your company against potential hazards.
Your benefits
Control your debtor risk
Reduce write-offs
Easier portfolio financing, better conditions
Our partners
Together with our partners, we offer an integrated risk management solution that combines all the data you may need to secure your company against potential risks. Together we would like to investigate what solution of our certified partners suits your needs best.
Information in a credit report
Risk rating
DBT (Days Beyond Terms)
Trade payment data
Credit limit - Recommendation of the maximum amount of credit that should be outstanding at any time with your debtors
Legal fillings
Group structure and linkages
Financial data
Company information
Payment trends
Integrated data in CreditManager
Credit Risk data from PolicyManager can be imported into our dunning solution CreditManager as part of the daily import procedure. CreditManager also supports real-time credit risk data through API’s that connect with our Credit Risk partners. Information from our partners, based on advanced data analytics, can be displayed as additional debtor information and can also be used as part of the CreditManager credit score formula.By monitoring possible risk threats, users can be informed pro-actively and dunning procedures can be adjusted to minimize the risks.
