Monitoring

Via monitorering kan du løbende holde øje med din kundes økonomiske situation. Vi giver dig besked, hver gang vi observerer en vigtig ændring – herunder ny registrering i betalingsregister, ændring i kreditscore, adresseskifte, konkurs m.m.

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Credit check

Giving credit to customers who are registered as debtors or have a low ability to pay can be an expensive lesson.

By listing your customer in Qatchr, you can minimize the financial risk of doing business with corporate customers.

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Minimize your risk

Get peace of mind and avoid unpaid bills and potential debt collection cases - Check up on your customers' or suppliers' ability to pay when it suits you.
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We keep you updated

We keep your supplier and customer database updated via real-time data. You receive an instant notification when we observe an important change.
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Increased liquidity

With the Accounts Receivable List at your fingertips, your business gets the optimal framework for secure trading and increased liquidity.
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Standard features

Our many standard features give you the best conditions for secure and profitable trading.

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Lookup in debt register

Reveals if the customer is registered as a bad payer in the Debtor List
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Detailed observations

Important findings in credit ratings that you should pay special attention to
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Insights into bankruptcy relations

Reveals possible bankruptcy riders in the ownership group
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Financial statements and key figures

Overview of the company's latest financial statements and related financial ratios
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Current relationships

Insight into the current ownership and leadership of the company
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Master data

Shows the master data registered in CVR
Victor Byrholt QATCHR

Do you have any questions?

We are ready to help you every weekday 08.30-15.30 if you have any questions or want to know more about our services.