24/7 Monitoring & Alerts
Protect and grow your business
With 24/7 monitoring and alerts and automated collections
In this uncertain business climate, protecting cash flow is top of mind for most businesses, particularly doing so in a time-efficient, accurate and scalable manner.
Watch over your customers and suppliers 24/7 and receive real-time alerts on adverse changes to your customer list.
CreditorWatch Collect transforms traditional collections processes to help businesses get paid faster and with less effort through analytics, process automation and workflow tools.
Leverage CreditorWatch’s exclusive insights to secure your cash flow and prevent bad debt.
Due diligence isn’t just a one-off procedure at the start of each contract. Change is inevitable; your trading partners’ financial health will fluctuate. CreditorWatch’s 24/7 automated monitoring service gives you real-time alerts on key updates and latest risks. Protect your business from risky entities and bad debt.
In-depth Customer Monitoring
Risk Score
Payment Predictor
Monitor potential and existing customers and suppliers to identify those that are financially struggling. Receive live updates about business changes, adverse events and high-risk indicators. Leverage this early knowledge to avoid working with entities that are unable to pay their bills, deliver their goods, fulfil their contracts or may soon go out of business.
Stay informed and get emailed automatically whenever new information about your customers and suppliers becomes available.
Bris Aluminium’s accounts team has been using CreditorWatch’s alerts and monitoring since 2019 to stay informed about adverse customer information, particularly payment defaults and cross-directorships.
