Infocredit Group’s unique online system allows companies to evaluate their customers using data obtained from our in-house database.
- Presented as a 5-point grading scale (1=normal risk and 5=default)
- Based on data acquired from our database which includes current and historical detrimental information such as:
- Stages of Bankruptcies or Insolvencies
- Bounced cheques
- Overdue invoices
- Can be integrated with client systems (ERP and CRM) thereby reducing the time needed to verify customer data
Infocredit Group’s grading scale can be customised according to your company’s needs to include credit information and payment history taken from your own databases.
You can use an Application Programme Interface (API) to automate the online scoring process and enable easier and closer integration. This will allow your systems to access our service and data through a series of system calls over the network, permitting applications to interact with one another and improve your back-office efficiency.