For Finance Teams

Strengthen your credit decisions, protect cash flow, and empower revenue growth with faster, more informed customer evaluations.

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Automated

Instantly assess credit-worthiness with auto-fetched reports, financial insights and trade references

Proactive

Stay on top of changing risk with an action queue organized by signal and severity of change

Connected

Get your customers purchase-ready faster with integrated insights and one-click account creation in your ERP

Make better decisions, faster.

Smarter credit decisions in less time

Real-time validations and integrations to insights ensure you review complete and correct applications, every time.

  • Configurable, intuitive, high-converting application workflows
  • Verifications with IRS, Secretaries of State, Licensing Agencies
  • Reports from NACM, Creditsafe, Experian and Equifax are natively available
  • Real-time bank references from 16,000+ banks
  • Automated trade reference collection
Dynamic risk monitoring and portfolio management

Proactively manage credit limits, and uncover opportunities to expand lines for worthy customers.

  • Intelligent risk monitoring dashboard
  • Monitoring across credit reports and bank references
  • A/R insights, including aging and payment trends
  • Track lien and bankruptcy filings
  • Automated notices of weekly changes
Improved collaboration with Sales and Credit

Quickly spot which customers are ready to transact, where applications are stuck, and where follow-ups are needed. Build tighter revenue operations with transparency across teams.

  • Single source of truth for Sales, Finance, and Customers
  • Transparent customer account health
  • Assignments for account reviewers and sales reps
  • Configurable internal & customer-facing communications

Reduce DSO, Improve Cash Flow

Actionable A/R isights

Get ahead of flagging payment behavior with interactive  insights. Identify risky customers and unblock growing customers.

  • Data sync with your ERP
  • Credit Utilization, configured to your policy
  • Easily track past due total, invoice aging, and DSO
Collections automation

Improve cashflow with configurable reminder campaigns triggered by invoice due date. Control reminder settings by customer to protect sensitive relationships.

  • Customer portal to view account health & outstanding invoices
  • Unlimited campaigns with custom language and customer group
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All Case Studies
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Nuvo was the quickest software implementation I've ever been through. They really understood where we were and where we were trying to go, and it felt like a true partnership.

Nuvo was the quickest software implementation I've ever been through. They really understood where we were and where we were trying to go, and it felt like a true partnership.

Nuvo was the quickest software implementation I've ever been through. They really understood where we were and where we were trying to go, and it felt like a true partnership.

Ron Fogel
Director of Finance, Jones Heartz Building Supply
View Case Study