From credit to cash:
complete overview
Credit management software helping businesses reduce overdue invoices and optimize credit risk.
In our solution your customer information is automatically updated. We handle the integrations, so you can focus on your core business.
Ability to pay & probability for bankruptcy
External credit information and -monitoring gives you the ability to pay (financial strength) and probability for bankruptcy on your customers. It also includes payment remarks, letting you see which vendors are having trouble getting paid from that same customer. Axeptia supports global credit information checks and -monitoring.
Get startedWillingness to pay
Your customers willingness to pay is calculated based on your accounts receivables. The credit history in Axeptia will show you whether the the customer usually pays on time or not. To reach the right credit decisions you must combine your customers ability to pay, probability for bankruptcy and willingness to pay.
Actionable insight
Axeptia provides you the possibility to act on insights. Reminding your late paying customers before the payment is due or sending overdue invoices to your debt collection partner are examples of the actions Axeptia features.
Get startedKey benefits and value
- Reduce overdue invoices
- Free up working capital and improve liquidity
- View all relevant data in one place
- Optimize customer risk
- Get alerted when customers are petitioned for bankruptcy (pre bankruptcy)
- Take pro-active actions
- Get total overview over what your customers owe you
- Automize follow-up on late payers
Axeptia solves the pain of connecting the data businesses need to efficiently manage their credit portfolio. We provide data and insights businesses otherwise would spend countless hours connecting, maintaining and aggregating themselves.”
“Our vision is that all businesses should have access to the best credit tools, regardless of their size. All businesses should have access to relevant data and insights, reaching informed credit decisions
Identify risk
Identify risk in your customer portfolio. Optimize risk with customized early warnings and continuous monitoring.
Actions and alerts
Actions based on insight and your own credit policy. Send overdue invoices to your debt collection partner.
All in one place
Standardized integrations to ERP systems, credit information providers and debt collection agencies provides you with updated and relevant data. Integrations, insights, maintenance and support is always included.
From high level to details
View aggregated data in a birds-eye view. Track KPI´s and identify risk in your portfolio. Drill down into the details for more insight.
Secure cashflow
Reduce overdue invoices and improve your liquidity. Avoid unintentionally being a bank for your customers.
Data driven decisions
Whether you use Axeptia for day-to-day tasks or operational and strategic insight for active credit management, you will always have access to the complete picture. Easy administration - across the whole organization.
Earlier we had to deal with multiple portals and solutions to manage our accounts receivable. Now we can access all relevant information in one place. We now have complete control over our customers and are more efficient.
Erik Ødegaard, Rådgiver
We gain a comprehensive view our customers and observe development trends, including customer receivables. This insight is accessible to customer support at the facilities, the credit department, district managers, and regional managers. We all now have greater ownership of the entire customer process, leading to better decisions and minimal losses. We also have all relevant information in one place, allowing us to obtain the necessary information much faster than before. Everyone interacting with customers can now make informed decisions without involving the credit department. This is time-saving and fosters ownership and confidence at our facilities. This type of credit tool is essential for us. Additionally, we are very pleased with Axeptia's expertise in receivables management and credit work, response time, and the ability to tailor solutions.
Kaare Flatner, Credit Manager
Schibsted now has data collected in one place,
which gives us better insight into our accounts receivables, segmented into different categories and risk groups. We can now easily identify customers that represent high risk and potential for loss. This overview of data gives us a better foundation to predict potential loss, but not the least the opportunity for us working with this on a daily basis to be proactive on an early stage, much more efficient than before.
Julie Heggedal, Credit Manager Finance Operations
