PRI® inside / Unlock working capital, streamline financial operations and gain greater cash flow control to accelerate business growth.

About PRI® inside

PRI® inside helps you turn eligible receivables into available working capital through seamless integration and automated daily financing and settlement processes.

 

Seamless integration, minimal effort

PRI® inside seamlessly connects to your financial and operational systems, automating daily settlements with minimal effort. Qube handles integration and ongoing support.
 

Greater cash flow visibility, less administration

Access daily settlement reports and automated payment instructions, giving you greater visibility and control with minimal administrative effort.

 

The fully automated solution for receivables financing by PRI® inside offers:

  • Daily (re)purchase of invoices;
  • Daily portfolio analysis and portfolio review;
  • Daily notification of purchased receivables;
  • Daily settlement of credit notes and uncollectable invoices;
  • Daily liquidity calculations;
  • Full ‘track and trace’ solution, all required steps are logged and documented;
  • Fully automated data-exchange after one-off implementation of data-exchange protocol;
  • Daily funding and settlement;
  • Fully integrated risk, operational and legal framework.

How it works

PRI® inside Unique Selling Points

System
  • Easy connection resulting in fully automated data-exchange
  • State-of-the-art proprietary software PRI® inside
  • Full access to our PRI® platform
Support
  • Helpdesk access
  • Best practice guidance in credit & collection management
  • Proven credit & collection flows set-up
Added value

  • Portfolio analysis, monitoring & risk management capabilities

  • Expected loss & dilution valuation

  • Fully front-to-backend automated platform with daily & intraday updated functionality

  • 100% Transparent – all parties can manage their position based on exact same information

Result

  • Full insight in debtor exposure and risk profile

  • Full ‘track and trace’ solution, all required steps are logged and documented

  • Work-load Clients – no workload on client side on a day to day basis other than execution daily settlement payments

How to start?

Specs
  • Workflow
  • Communication
  • Reporting
1 day
Connect
  • Debtor Data
  • Invoice Data
  • RP to PRI® inside
1 day
Settings
  • Combine Data and Specs
  • Prepare Agenda
1 day
Go!
  • Debtor Contact
  • Connector
  • Promises
  • Disputes
 
Strength PRI® inside

PRI® inside makes receivables financing easier by automating the entire process and giving you a clear view of your financing activity, past and present. See how it works, request a demo.

Visuals

Very friendly visuals, including full insight in the receivables portfolio supported with graphs

Efficiency

All relevant information is presented in one screen per section, i.e. functionality, and one click away from detailed supporting information to enhance full transparency

Management information

Stay in control of your cash flow and make better financing decisions with clear insights into receivables risk, financing activity and performance through easy-to-use dashboards and reports.

PRI® inside Pillars

PRI® inside automates the entire receivables financing process, with daily and intraday updates across the following key areas:

  • Analysis Pillar
    Cash Flow, Credit Notes, Dilution and Collection (Forecast)
  • Risk Pillar
    Trigger Management, Debtor Management, Seller Contingency Reserve and Ultimate Loss Rate Stressed
  • Valuation Pillar
    Expected Loss, Dilution and PRI Rating
  • Legal Pillar
    Deed of Assignment, Supplementary Pledge Agreement and Repurchase & Reassignment
  • Ops Pillar
    Daily settlement & logging of activities as part of workflow and bookings
  • Reporting Pillar
    Daily settlement reports, monitoring of portfolio (and receivables) performance and predefined exports, including booking entries
  • Servicing Pillar
    PRI® CrediSoft, the integrated credit & collection application

Risk Management Framework

Seller Default Risk

  • Seller Contingency Reserve
  • Daily portfolio valuation and settlement
  • Trigger Management

 

Seller Risk

  • Seller & Data Verification
  • Daily settlement
  • Trigger management
  • Fraud risk & control framework

 

Dilution Risk

  • Seller & Data Verification
  • Daily settlement of credit notes
  • Trigger management

Debtor Default Risk

  • Debtor concentration management
  • Daily expected loss calculation
  • Dynamic enhancement

 

Receivable Servicer Risk

  • Master Receivable Servicer
  • Seller & Data Verification
  • Trigger management
Interested in a live demo? Contact us now!

Contact information

This website uses (anonymized) analytical and functional cookies.

I consent to