We predict trade and credit risk today, so companies can have confidence in tomorrow. Allianz Trade is the global leader in trade credit insurance and a recognized specialist in surety, collections, structured trade credit, and political risk. Our proprietary intelligence network analyzes daily changes in +80 million corporates solvency. We give companies the confidence to trade by securing their payments. We compensate your company in the event of a bad debt, but more importantly, we help you avoid bad debt in the first place. Whenever we provide trade credit insurance or other finance solutions, our priority is predictive protection.
BKwire: Monitor AR Risks with Real-Time Bankruptcy Intelligence
Ensure your Accounts Receivable stays protected with BKwire’s real-time monitoring of all U.S. corporate bankruptcy filings. Our platform provides unmatched access to unsecured creditor data, giving you the visibility needed to act before a loss occurs.
With a custom BKwire Watchlist, you are protected from every angle: receive daily alerts if a customer files for bankruptcy directly, or if they are hit by a bankruptcy as an impacted creditor in another case. Stop searching for filings and start receiving actionable intelligence—including claim amounts and exposures—that allows you to renegotiate terms and mitigate risk immediately.
Visit us at the BKwire booth to see how we turn daily bankruptcy data into a competitive advantage for your credit department.
Bottomline helps businesses pay and get paid better, delivering payments and cash management technology to drive impactful results for businesses and financial institutions globally. Many companies still rely on manual, inefficient and costly invoice-to-pay processes that are prone to fraud. Paymode, Bottomline’s business payment network, fixes that by helping companies digitize and streamline payables and receivables in a single solution. Over 600,000 Paymode businesses have transformed their processes to optimize working capital, improve days payable outstanding, and scale and transform financial operations. Paymode handles over $500 billion in payments every year.
The Commercial Law League of America (CLLA) is an organization of attorneys and others in credit and finance engaged in commercial law, bankruptcy, and insolvency. The CLLA certifies commercial collection agencies that meet the certification requirements. The certified agencies are identified by proudly displaying the certification seal on their website.
Trusted by nearly 40% of the Fortune 1000 and over a thousand corporations worldwide, our solutions support the critical business decisions that credit teams make every day.
At the core of our platform are industry-leading financial risk models: the 96%-accurate FRISK® Score, the 80%-accurate PAYCE® Score, and the FAST® Rating — giving you the confidence to act decisively on customer and counterparty risk. Join our Trade Contributor Program, which aggregates $3 trillion in annual A/R trade data from industry credit groups to benchmark performance and sharpen your decision-making.
We help you gain clarity, stay in control, and protect your company from financial risk.
CRF Solutions is a leading national provider of accounts receivable management services to the commercial credit industry. Delivering powerful tools to protect state-specific construction notice rights as well as hosting a full suite of collection services, we enforce your right to be paid for products and services rendered. Let us help guard your risk management process.
Dill is the leading trade credit, online payments, and accounts receivable platform for construction distributors.
• Online Payments/AR Automation: Accelerate your cash flow and provide a better customer experience. Features include an online payment portal with ERP integration for your customers to retrieve invoices and statements and pay by bank ACH or card, automated cash application, as well as past due reminders and statements.
• Automated Credit Applications: Accelerate customer account onboarding, make better credit decisions, and reduce fraud. Features include customizable online forms, instant bank references, automated trade reference outreach, integration with all major credit bureaus (including NACM), credit monitoring, as well as ERP integration.
Dill is an official NACM NTCR Integration Vendor, allowing you to pull NTCR credit reports directly within the platform. Dill is an official solution partner of numerous buying groups and associations in the construction materials industry, including Affiliated Distributors (AD), Blue Hawk, IMARK Plumbing, Commonwealth (TCG), American Supply Association (ASA), National Association of Electrical Distributors (NAED), and NetPlus Alliance. If you’re interested in seeing a demo, please reach out to us at team@usedill.com or visit us at usedill.com.
Emagia is a leading provider of end-to-end Autonomous Finance solutions for Order-to-Cash operations. Its AI-native platform deploys AI agents across credit, collections, cash application, deductions management, and payments to accelerate working capital and cash-flow performance, improve efficiency and accuracy, and modernize finance operations. Emagia’s AI-powered platform — used in over 90 countries and in over 25 languages – has processed more than $1 trillion in AR receivables since its inception just over 15 years ago.
Nuvo brings onboarding, credit decisioning, AR, payments, and cash application into one shared platform to accelerate approvals, reduce fraud, and unlock revenue.
With Nuvo Intelligence, AI agents research and convert customers, assess and action credit insights, and collect and reconcile cash. Credit teams stay in control, sales teams stay informed.
Built for the suppliers, distributors, and manufacturers that power the physical economy, Nuvo’s network connects 150,000+ verified businesses.
Suppli: Your Digital Credit Teammate
Credit and AR teams are managing more accounts than ever – with the same small team, the same aging ERP, and software that promised to help but just turned the same manual work into more screens to click through.
Suppli is the AI-native accounts receivable platform that connects directly to your ERP and doesn’t just organize your AR data – it goes out and does the work. Invoice reminders, promise-to-pay follow-up, inbound customer questions, cash application. All handled, without your team touching it.
Unlike point solutions that own one piece of the AR lifecycle, Suppli handles credit applications, risk monitoring, collections, and cash application in a single platform. One ERP integration, one source of truth, one platform that actually gets it done.
The result: less manual work, fewer firefights, and a collections process that finally covers the whole aging report, not just the top.
Teams manage over $6 billion in open AR on Suppli today. They see an average 15% reduction in DSO and go live in 90 days. So stop by to meet your new favorite credit teammate.
