There is high growth and the client takes every last penny against the additional invoice it submits.
Yet, despite the growth and the apparent buoyancy of the client's business, the client cannot obtain timely payment for the new invoices.
It's important to remember that you can set any portfolio as a report. This is particularly helpful if you want to monitor a certain client proactively. We recommend a weekly report to look for trends and customers appearing on these, before undertaking extra validation such as DV's and checking paper trails etc.
We run regular training sessions with clients looking at fraud cases, how to set proactive portfolios, hindsight reviews and more. We will cover some of this through our masterclass series. However, if you want to arrange a tailored session for your business, please reach out to your Account Director.