Fazeshift puts credit limits, risk scores, and payment behavior on one view of each customer, so collections and credit decisions start from the same facts.
Category
Credit & riskCredit decisions backed by how customers actually pay.
Payment history in your ERP says a lot about a customer’s risk: how late they pay, how often they short pay, and how their balance is trending. Fazeshift combines that with credit limits and external risk data on each customer record.
Customers that slip past their terms or their limit are flagged early, so collections can prioritize them and credit holds are based on facts.
One view of risk
Credit limits, risk scores, and payment behavior sit together on each customer record.
Early warnings
Customers whose payment behavior is slipping are flagged before they go past due.
Collections prioritized
Higher-risk balances are worked first, so effort goes where the exposure is.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.