InvoiceGuard

InvoiceGuard helps small and mid-sized B2B sellers reduce bad debt by continuously monitoring customer credit risk using signals they already have: invoice aging, payment behavior, order size changes, and dispute frequency. Connect your accounting system and bank feed, then get a simple risk score per customer plus clear “why” drivers (e.g., DSO spike, partial payments, shrinking order cadence). The app recommends practical actions: tighten terms, request deposits, pause shipments, or escalate collections—without pretending it can predict the future perfectly. It also generates a weekly “watchlist” and a cash-at-risk estimate so finance teams can prioritize outreach. This is not a replacement for credit bureaus; it’s a lightweight layer that catches deterioration between periodic reviews. Expect some false alarms, but the value is earlier visibility and faster decisions.