In factoring, you buy receivables on debtors you don't know. An insolvent debtor is a receivable you'll never recover. RocketFin analyses the solvency of assigned debtors in as little as 60 seconds — before you commit your financing line.
Live session · Your own files · No card required
To score an assigned debtor
Data points analysed
In factoring, you finance debtors you've never vetted. No financial history, no behavioural signals — just invoices. A single insolvent debtor can offset a month of margin.
Your analysts review files one by one. At scale, it's impossible to review every assigned debtor regularly. Deteriorations go unnoticed until the incident.
When you have to recover a debt, you're often working blind — no reliable solvency score, no collection priority. Resources get wasted on irrecoverable files.
No need to collect documents. Enter the company identifier — RocketFin returns a solvency score, risk level and detailed breakdown. Integrate the decision into your workflow.
Re-score assigned debtors before each new assignment. Spot financial deterioration before a payment incident occurs.
Score your debtors in batch via the API; for an existing portfolio, our team can import your file on request. Segment your portfolio by risk profile in minutes. Prioritise provisioning and collection accordingly.
Score each assigned debtor before committing your financing line. Reject or cap exposure on risky debtors before any invoice purchase.
Re-score all assigned debtors as often as you need. Proactive management instead of crisis response.
Score your doubtful receivables portfolio. Identify debtors with real recovery capacity versus irrecoverable files. Allocate resources to the right files.
Adjust your financing lines based on each debtor's latest score. Cap exposure on deteriorating debtors before incidents occur.
Book a 20-min live demo. We score your own files live — you see the result in as little as 60 seconds.