We create a tailor-made Credit Policy for your company, establishing minimum rules and criteria for credit analysis, granting, and collection.
We define required documentation, guarantee and collection rules, promoting integration between sales, administrative, credit, and legal.
Debtor registration and consultation, with notification via CTT and email, bank reference, API, and CSV file import.
We offer a complete platform for credit analysis, customer management, and guarantee formalization.
We carry out in-depth technical analyses of all your company’s credit proposals and debt negotiations.