✅ thanks to our solution you will be able to better understand and anticipate your customers' payment behaviour and the risk of default on outstanding payments. 👉your decision making for the management of your receivables portfolio can therefore be optimized. 👉its management will become much more dynamic. 👉you will be ready for a proactive approach to collection and will be able to measure the impact of your decisions on the evolution of your cash flow / receivables portfolio. Our solution calculates and logs a set of risk and performance indicators. In addition to the dso and the average payment time, our solution provides specific indicators such as a payment profile or a level of risk related to outstanding receivables. Aividens also makes it possible to assess the risk of default of each invoice in accordance with the new ifrs9 standards.
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