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Analyse solvency
Assess customer risk using legal, financial and behavioural data.
FINORYS brings together technology solutions and specialised services to analyse customer risk, manage outstanding receivables, accelerate collections and finance B2B invoices.
Analyse. Manage. Collect. Finance.
Assess customer risk using legal, financial and behavioural data.
Centralise reminders, credit risk, payment promises and cash collection forecasts.
Outsource reminders, disputes and receivables follow-up with a dedicated team.
Sell your non-mature B2B invoices to accelerate your cash flow across Europe.
InvoKap Limited — Irish subsidiary of FINORYS.
Four complementary steps to master risk, cash flow and B2B receivables.
| Stage | Solution | Function |
|---|---|---|
| Before the sale | CredoRisk | Analyse prospect and customer solvency |
| After invoicing | OptiBFR | Manage receivables, risk, reminders and DSO |
| When payment is late | Recovaris | Outsource collections and credit management |
| Before maturity | InvoKap | Sell and finance eligible B2B invoices |
InvoKap enables companies to sell their non-mature B2B invoices to obtain cash more quickly. The platform handles analysis, audit, selection and monitoring of receivables submitted for financing.
Discover InvoKapYou will be redirected to the website of InvoKap Limited, Irish subsidiary of FINORYS.
FINORYS SASU (France) develops OptiBFR, Recovaris and CredoRisk. InvoKap Limited (Ireland) operates receivables financing in authorised European markets.
Discover the groupThe group is present in France, the United Kingdom, Ireland and Morocco.
