Credit Analysis and Debtor Checks for Businesses

NicePayer Solutions centralize debtor list checks, credit analysis, and commercial risk management in a safer, more agile, and integrated operation.

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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, Multibanco 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 email, Multibanco 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, fast turnaround times, 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-based workflows, centralizing special requests directly in the system with records and traceability.

Differentials of our credit analysis company

How does our credit analysis consulting work?

First, we understand your needs. Then, we create the most suitable credit policy, protect your ERP, implement our credit system, and analyze your clients’ credit.

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Credit Policy

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

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System hardening

We understand your current credit approval flow and make targeted recommendations to prevent fraud and attempts at improper credit manipulation.

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Implementation timeline

With low impact, we professionalize the credit department of your medium or large company within an average timeframe of around 45 days.