DebtorLogic is available to Corporate plan members only.
If you’d like to access this feature, please contact your Account Manager or reach out to our Customer Support Team for assistance with setting it up.
DebtorLogic helps you assess the financial risk your customers or suppliers may pose to your business.
It analyses how they pay their bills across the market, so you can identify deteriorating payment behaviour, an early indicator of financial stress, potential defaults, or court actions.
DebtorLogic
DebtorLogic enhances your analysis by appending a RiskScore and Payment Rating to all customers in your database.
This allows you to:
See how customers are paying other suppliers across the market.
Respond proactively to changing payment patterns.
Manage your payment terms more effectively.
Prioritise collections and reduce exposure to high-risk debtors.
Analysing Payment Data
DebtorLogic presents outstanding payments in easy-to-read graphs that highlight emerging trends or risk areas.
You can:
Identify customers with worsening payment performance.
View summaries of overdue amounts and payment patterns.
Quickly spot areas that require collection attention.
Risk Indicators
The program flags high-risk debtors and reveals additional adverse information, including:
ABN/ACN changes
Winding-up notices
Mercantile enquiries
Court actions
Cross directorships
Changes to credit scores
Video Tutorial
Watch the video to see how DebtorLogic works in action.
Not a member?
Sign up to CreditorWatch today to start using DebtorLogic.