Credit management, simplified
Smarter credit decisions. Stronger cash flow.
SOLVEND helps growing B2B companies evaluate credit risk, monitor payment behavior, manage credit exposure, and organize credit workflows in one practical platform. It pairs that technology with personalized guidance from an experienced credit professional.
Decision support that keeps human judgment in control.
Illustrative platform view
PORTFOLIORisk overview
Monitoring
CUSTOMER CREDIT RATING
C
Moderate confidenceEvidence coverage shown with rating
Built forGrowing B2B companies
Designed forLean finance teams
Focused onEarlier, consistent action
When growth outpaces your credit process
You should not need a large credit department to manage customer risk.
Disconnected information and inconsistent reviews make it harder to protect cash flow as your business grows.
Fragmented information
A/R data, customer records, and credit decisions often live in separate spreadsheets and systems.
Limited specialist capacity
Finance and accounting teams may carry credit responsibilities without a dedicated credit function.
Late risk detection
Deteriorating payment behavior and growing exposure can be difficult to recognize early.
One connected view
See the signals. Take the next step.
Bring receivables information, your customer payment trends, exposure, and credit assessments together so your team can spot issues earlier and act consistently.
Payment Behavior
Review historical payment patterns, days beyond terms, and recent changes that may need attention.
A/R Aging & Delinquency
Understand past-due balances and the severity of older delinquency across customer accounts.
Customer Exposure
View outstanding receivables alongside configured credit limits and utilization where data is available.
Customer Rating Framework
Apply a consistent A–E rating informed by available evidence, with data coverage and confidence made visible.
Workflows & Alerts
Organize reviews, exceptions, follow-ups, and documented next steps so ownership remains clear.
Rating Confidence
How complete, current, and reliable is the evidence supporting that rating?
Built around your credit workflow
A more organized path from receivables data to action.
SOLVEND is designed to strengthen professional judgment, not replace it. Your company retains final credit authority.
See SOLVEND in action- 01
Connect or import
Begin with structured CSV or Excel files. QuickBooks Online integration is planned.
- 02
Organize your customers
Normalize and match customer records, validate information, and build a usable history.
- 03
Review credit signals
Assess payment behavior, A/R aging, exposure, and other available inputs.
- 04
Prioritize actions
Review ratings and confidence indicators, identify exceptions, and document next steps.
- 05
Keep monitoring
Refresh information and revisit your customers as their risk profile or payment behavior changes.
Made for growing B2B companies
Credit management built for teams wearing multiple hats.
Designed for small to medium businesses.
Maintain visibility as order volumes grow.
Payment trends · Past-due balances · Credit exposureSupport consistent reviews across an expanding customer base.
Customer monitoring · Credit limits · Review workflowsBring structure to terms and follow-up responsibilities.
Account monitoring · Exceptions · Next actionsSoftware + optional expert support
Technology when you need it. Credit expertise when it helps.
In addition to software, SOLVEND can offer personalized professional credit reviews and customized credit-policies.
Contact UsAbout SOLVEND
Credit management should be practical—not out of reach.
SOLVEND was created to help growing B2B companies build more consistent credit processes and better understand the customers behind their receivables.
Our focus is straightforward: Greater customer insights, more consistent reviews, and actionable workflows. Technology should strengthen professional judgment, not replace it.
Take the next step
See how SOLVEND could support your credit process.
Tell us a little about your company and current workflow. We will follow up to discuss whether SOLVEND is a good fit.
- Review your current customer-credit workflow
- Discuss available data and implementation needs
- Explore a practical starting point for your team