Check NicePayer and Credit Analysis

Check NicePayer platforms (debtor list registration, consultation, and regularization) and credit analysis, for financial institutions, insurers, telecommunications, energy and water, industries, distributors, wholesalers, and companies operating with commercial risk.

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NicePayer Solutions

NicePayer offers integrated solutions for the entire credit cycle: Check NicePayer, credit policy, online software, and technical analysis, with guarantee formalization, proposal management, exception requests, and anti-fraud actions.
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Check NicePayer

Debtor registration and consultation, with notification via CTT and email, bank reference, API, and CSV file import.

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Credit Policy

We develop and document the credit policy, the collections policy, and the company’s guidelines for legal actions.

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Credit Software

We offer a complete platform for credit analysis, customer management, and guarantee formalization.

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Credit Analysis

We carry out in-depth technical analyses of all your company’s credit proposals and debt negotiations.

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Our Credit Analysis Company Differentials

  • Check NicePayer


    Debtor list registration and consultation, with notification via CTT and e-mail, bank reference, API, and CSV file import.

  • Credit policy


    Complete definition of criteria, documents, limits, guarantees, and collection procedures.

  • Online Software


    NicePayer: online platform for credit approval, customer management, and fraud prevention.

  • Credit analysis


    Technical assessment with clear criteria, agile timelines, and risk mitigation for secure approval.

  • Credit proposals


    Centralized management of proposals with history, attachments, and digital approval flow.

  • Guarantee contracts


    Automatic and customizable contract issuance integrated into the credit process.

  • Exception Requests


    Replacement of email use by centralizing special requests directly in the system with logging and traceability.

Differentials of our credit analysis company

How does our Credit Analysis Company consultancy work?

First we will understand all your needs. Then we will create the most suitable credit policy, harden your ERP, deploy our credit system, and analyze the credit of all your customers.

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Credit Policy

We will assign a Credit Director who will be responsible, from start to finish, for professionalizing your company’s credit department.

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System Hardening

We will understand your current credit approval flow and make targeted suggestions to prevent fraud and attempts at undue credit manipulation.

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Implementation Time

With low impact, we will professionalize your medium or large company’s credit department within a timeframe of around 45 days.