DDA (DYNAMIC DEBTOR ASSESSMENT IN FACTORING)

 

In the Factoring daily activity, the constant payment conciliation of the debtors and the clients is a source of valuable information. The DDA, identifies the debtors with good payment practices as well as the best areas of activity to be developed.

THE PLATFORM

DDA (Dynamic Debtor Assessment in Factoring) identifies good potential customers on the basis of their payment behavior.

MAIN FEATURES

The DDA Analyses dynamically the factor “universe” in relation to payment bahavior:

  • Visualization of the relations between clients and debtors.
  • Classification of the debtors according to the best/worst fulfilment of the payment obligations.
  • Categorisation of economy sectors, with good or bad fulfilment of the payment obligations.
  • The program´s use of information, wich is directly associated with the client´s solvency, enriches the decision-making process.
  • Handling BigData in benefit of your company.

DOWNLOADS

 

OBJECTIVES

Selection of the critical data with the direct conciliation with FEM-Factoring Expert Matching:

  • Dynamic evaluation of the risk calculation of the debtor, aggregated risk involving client and the sector classification profitability based on the activity code.
  • Calculation of the payment profile of the client/debtor, “overdue amount”, non payment ratio and the “overdue period”.

 

Identification Of the risk calculation of the debtor:

  • Graphic visualisation of the factor “universe” divides clients and their relations with debtors into indentified communities.

 

It brings “Business value” about unknown areas of the factor “Universe” the debtors:

  • Identification of the economic activity areas with high profitability.

 

 Regeneration of patterns of bahavior

Option of forecasting patterns of future behavior

ARCHITECTURE AND TECHNOLOGICAL ENVIRONMENT

Architecture and Technological Environment

  • Multi-entity management.
  • Mult-user support.
  • Compatible with various operating systems: Windows, Linux, UNIX.
  • Based on J2EE standard
  • Requires the Tomcat Application Server and support for Java 14.
  • Requires an Oracle database server.
  • Acces via Web Internet Explorer, Mozilla Firefox or equivalent.
  • Supports the capture of transfer and invoice files in various formats (including Standard 43 of the AEB or other equivalent international Standards).
  • Requires FEM Module and its data inputs plus Codes of Economic Activity of clients and debtors.

Headquarters Spain

 C/Ganduxer 74-78

08021 – Barcelona – Spain

Office Phone: +34 93 461 4126

Mobile Phone: +34 609 128 509

Mail: info@tech4fin.com

 

Germany Offices

Tech4Fin Deutschland

Schillerstrasse 20 D-61476

Kronberg

T: +49 6173 324578

Mail: vertrieb-deutschland@tech4fin.com

Uso de cookies

Este sitio web utiliza cookies para que usted tenga la mejor experiencia de usuario. Si continúa navegando está dando su consentimiento para la aceptación de las mencionadas cookies y la aceptación de nuestra política de cookies, pinche el enlace para mayor información.plugin cookies

ACEPTAR