Paym. Incidents Monitoring 100 Firms 12 Months
Payment Incident Monitoring (CIP) – 100 Companies: Stay one step ahead of payment problems.
Payment Incident Monitoring (CIP) – 100 Companies is an automated service that helps you track your important clients’ payment status monthly. You will receive fast email notifications every time a payment incident occurs with any company in your portfolio, so you can take timely action and protect your business.
How does Payment Incident Monitoring (CIP) – 100 Companies work?
Unlimited access for 12 months to payment incident alerts for your set portfolio.
You add the companies you want to monitor directly from your account or send the list in an Excel file to Risco.
You can add, remove, or replace companies anytime in your RisCo account portfolio, up to a limit of 100 companies.
Once the portfolio is set, you choose up to 5 email addresses to receive notifications.
What do you get with Payment Incident Monitoring (CIP) – 100 Companies?
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Monthly access to notifications about payment incidents for the companies in your portfolio.
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Detailed information about each incident: company name, tax ID (CUI), incident description, registration date, refused amount, and refusal type.
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Ability to download reports in Excel format directly from your account.
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You can add, delete, or modify monitored companies anytime from your account.
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Set up to 5 email addresses to receive alerts.
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Full incident history for the last 7 years, accessible anytime in your account.
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Notifications are sent monthly for companies that recorded incidents in the past 30 days.
Who is the Payment Incident Monitoring (CIP) – 100 Companies product for?
B2B suppliers who manage large volumes of clients and cannot manually check each issued invoice.
Companies that want to reduce financial risks and avoid payment delays.
Debt recovery firms that need fast information for effective interventions.
Finance and accounting departments that monitor cash flow and client creditworthiness.
Financial institutions and banks interested in assessing clients’ payment risks.
Distributors and merchants who want to protect their cash flow and prevent payment problems.
Any company that wants to optimize the management of payment risks and commercial partners.
Features of the Payment Incident Monitoring (CIP) – 100 Companies product:
The subscription duration is 12 months from activation.
Up to 100 active companies can be monitored simultaneously for payment incident checks.
Alerts are sent monthly via email.
You can set up to 5 email addresses to receive alerts.
Data can be downloaded in Excel format from your client account.
For each alert received, you have access to: Company name, Incident data, and you can view in your client account the history, type of incident, reason, and refused amounts.
You can add, delete, or modify monitored companies directly from your account.
All received alerts are saved in the account and can be accessed anytime.
The service is activated immediately after payment confirmation and company data upload.
Payment for the Payment Incident Monitoring (CIP) – 100 Companies product:
Payment is made in advance by bank card or by requesting an invoice.
Subscription activation happens immediately after the invoice is issued.
If the subscription has not been used for 14 days, the user can request cancellation of the subscription and a refund of the amount paid.
If the subscription has been used within the 14-day period or after the 14 days from the purchase date, payments are non-refundable.
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| Company: | RisCo Servicii Financiare SRL |
| Unique Registration Code(CUI): | 33741906 |
| Registration Number: | J2014012529404 |
| EUID: | ROONRC.J2014012529404 |
| Address: | Bdul Pierre de Coubertin 3-5, Office Building, etaj 5, sector 2, Bucuresti |