Exposure view
Bring existing and proposed credit exposure into the review.
A decision-support system for reviewing credit exposure, risky approvals, payment timing and potential losses before making a commercial decision.
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A credit approval can look acceptable in isolation while existing exposure and payment timing increase the risk. Teams need a clearer view of the possible consequences before acting.
Credit, finance and commercial teams assessing customer terms, approvals and payment exposure.
Review exposure and risk signals, examine payment timing and potential losses, and document the basis for an approval or alternative course of action.
Bring existing and proposed credit exposure into the review.
Examine signals that may affect the quality of an approval.
Compare the implications of a proposed credit decision.
Consider when invoices may be paid and how that affects cash exposure.
Keep relevant exposure and payment information visible as it changes.
Record the evidence and reasoning considered by the team.
Information and outputs available to support review, follow-up and an informed decision.
Need clearer visibility before approving credit or managing payment exposure? See PAYLOCK in context.
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