null

Online Credit Application

Speed up credit application processing by capturing complete and valid information for new credit applications from your customers with an easy-to-use, customizable form which is capable of syncing directly with your credit management systems.

null

Credit Agency Integration

Automate the retrieval of essential credit reports and information from all leading agencies such as credit insurance data providers such as public financial.

null

Credit Scoring and Credit Limit Automation

Simplify credit scoring with models customizable across geographies and customer segments with the ability to automatically assign credit limits for low-risk, high-volume customers.

multi-system-supported-billing

Credit Management Workflows

Standardize workflows for credit management, and collaborate with external stakeholders including sales, customer service for customer on-boarding, periodic reviews, blocked order release, credit limit assignment, collateral renewal, and approval of credit requests.

null

On-Boarding

When you make the move to Aprove, we make the on-boarding experience as easy and seamless as possible for all parties involved.

null

commercial prospection

Business development incurs costs and should be well oriented to be effective. It is for example against-productive to spend time and money to win an order with an insolvent potential client:

null

Quotations

 These deals can be engaging for the seller, it is necessary to include commercial conditions coherent with the context and the creditworthiness of the buyer. Credit risk starts at this stage. It is therefore necessary to define how it is assessed and how it is managed.

null

Customer account opening

The customer opening account must follow certain basic rules to obtain necessary information in order the administrative flows are fluid and do not disrupt the business relationship. Defined rules specify what documents / information to be obtained prior to account opening and who must obtain them.

null

Delivery and invoicing

This step should not be overlooked as it is often a source of disputes that generate late payment and have negative impacts on the business relationship. The credit management process specifies the prerequisites for billing in a timely manner and the key steps to check to do a good billing and not make errors.

null

Credit Management

Design the credit program that works for you – your terms, your brand. Everything is custom designed with you in mind.

null

Invoice Financing

We take on the risk and invoicing while you offer credit and terms to your customers. You are paid within 24 hours of a shipment.

null

Account Management

We will send invoices, emails and statements on your behalf – freeing up your time, while giving you access to everything in the cloud.

Why do businesses choose LOGINFOTECH?

loginfotech-responsive-website

Everything is designed, but some things are designed well.

  • Global multi-lingual and currency multi-device solution supporting unlimited number of administrations
  • Suitable for high volumes of invoices and debtors
  • Tailor workflow and business rules to individual customers
  • Use detailed internal and external credit scoring information to do a deep dive on individual customers
  • Ensure compliance with accounts receivable (AR) policies and procedures

 

  • Automate collection rules and handle all disputes and collections within a single platform
  • Make accurate payment forecasts based on real analytics and customer behavior over time
  • Multi-channel communication tools, including online within Invoice2Deliver, e-Mail, cellular text messages and traditional print & post
  • Intuitive and configurable dashboards at administration level and at portfolio level