B2B Unpaid Invoice Reduction Software
B2B unpaid invoices are the primary cause of cash flow issues for businesses. Each unpaid invoice directly impacts profitability and can undermine growth.
With RocketFin, you have B2B unpaid invoice reduction software designed to anticipate defaults and protect your outstanding balances through predictive scoring, real-time API, and smart alerts.
Why use dedicated software for unpaid invoice reduction?
Key features of RocketFin
Predictive Scoring
Detect vulnerable customers before they default.
Real-Time API
Assess a customer during onboarding or when a new order is placed.
Dynamic Alerts
Immediate notification in the event of a score degradation.
Collection Dashboard
Segment your customers according to their risk and prioritize collection efforts.
Comparison
Criteria | Without a dedicated tool | With RocketFin |
---|---|---|
Unpaid Invoice Rate | 15-25% | 5-10% |
Detection Speed | Post-default | Upfront |
Collection Efficiency | Reactive | Proactive |
Cash flow impact | Negative | Positive |
Overall cost | High | Optimized |
Concrete use cases
SME/Mid-Market
Reduce payment delays with proactive monitoring.
Large groups
Manage the customer portfolio and limit losses.
Fintechs/insurers
Supplement or replace existing scoring processes.
FAQ
How does the software specifically reduce unpaid invoices?
Is it suitable for small businesses?
Can it be integrated with my invoicing tool?
What is the difference between this and a collection agency?
How does predictive scoring work?
What are the typical gains observed?
Is there a free trial available?
Conclusion
With RocketFin, reducing B2B payment defaults becomes proactive, automated, and measurable. An indispensable tool to secure your sales, protect your cash flow, and gain peace of mind.