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Supplier Business Report presents a
current and objective picture of how your
supplier handles his financial obligations.
The Business Credit Report illustrates the
company’s ability and willingness to pay for
their obligations.
- Company Identification: Allows for
easy identification of Indian business
on which information has been
requested. - Financial Score: Risk Management
based on financial parameters form
the basis of the in-house Financial
Score Model.
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| Benefits to our Customers 1. Reduce Risk by searching out qualified suppliers. purchase by creating a portfolio of suppliers. 3. Geographical spread of supplier base. 4. Large Database on Indian Business. 5. Large Network of qualified data collectors. 6. Dedicated contact center. 7. Smart Report- Incorporating Market Intelligence with Business Analysis. |
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| Supply Chain Solutions |
| Supplier Business Report |
Search for thousands of businesses to
evaluate credible and productive suppliers.
- Identification of Businesses: Through
our large database (more than
100,000 entities) of business
enterprises we will identify
constituents conforming to the
specified area of operations. - Filtering Data: Data is filtered for
uniqueness and date. - Primary Contact: Individual units are
sought out through contact centre
approach in the first stance and then
through physical contact for deeper
coverage.
| Supplier Evaluation Report |
- Operational Score: Risk Management
of non-financial attributes that
include Management quality, Trade
referencing and History of business. - Operational Performance: Lines of
products, capacities, distribution and
marketing network, awards,
certifications, etc,. - Public Records: Notes on filings,
litigation, judgement and liens. - Inquiry Alert: Alert Notices when the
inquiry information differs from the
file information. When the business
could be facing critical or damaging
factors. - Financial Highlights: Financial
performance for the business in the
preceding two years.
* Express Delivery: 24hrs
- Mapping Data: Collated data is mapped on
predefined criteria. - Analysis & Reporting: Data Analysis
and objective reporting. - Credit Evaluation: Business Credit
Report is generated for each
business enterprise that fits the
predefined criteria inorder to evaluate
the credit potential. - Account Management: We will
manage receivable by tracking
payments and credit scores. This
assists in reducing potential defaults.
* Standard Delivery: 10 Working Days.
* Express Delivery: 5 Working Days.
