Flow solutions · Margin & operations
Learn about a customer’s trouble before the insolvency notice.
Every day Flow checks the insolvency register, changes in the company register and your customers’ payments. When risk appears, it calculates the open exposure and proposes the next step — lower the limit, ask for prepayment or hold deliveries.
Every case in one table, with its amount and next step.
Where money or a customer relationship is involved, the case waits in your inbox with all the evidence.
Every case shows its amount from the first minute — you know what to handle first.
Five steps, one of them yours.
Customers are screened only on the first deal. Worsening payments and company changes go unwatched — you learn about insolvency from the administrator’s letter.
- 01Registers
Scan the signals.
Insolvency and company registers for every customer.
- 02Payments
Watch behaviour.
Delays and how they have developed in recent months.
- 03Exposure
Size the risk.
Open invoices, orders and the limit.
- 04Approval
Propose action.
Prepayment, a lower limit or held deliveries — you approve.
You decide - 05Follow-up
Alert and prepare.
Inform sales, update the limit and prepare evidence.
The access you already have is enough.
Where evidence comes from
- Insolvency register
- Company register
- Business registry
- Accounting and balances
- Bank statements
- Orders
- CRM
- Public news
Safeguards
- Only finance changes limits
The CFO confirms every limit change or delivery hold.
- You file claims
The agent prepares the evidence; filing is yours.
- Source on every signal
You know where each piece of information came from and when.
For systems without an integration, the agent works in the browser — signing in with credentials from the encrypted vault.
What you ask
When does Flow get to work?
Who works with it on your side?
How often are registers checked?
Start with one process, not a project.
Tell us where money slips away. On a short call we’ll show how Flow would watch it and where you’d make the calls.