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Warning Liabilities warns when a payment is made to a recipient with debts and payment remarks above 35 on the debt rating scale.
debts score (debts rating)
Based on the current debt balance, ongoing and historical payment notices for the last 5 years, Inyett presents a debts Score (debts Rating) for the company between 0 and 95. The debt balance and the various types of debt together with the amount of current/historic payment notices are compared against the company's turnover and registration date to set a point.
0-35 shows green
36-69 shows yellow
70-95 shows red
Example
The size of the debts in relation to the company's turnover, type of debt, the company's registration date are components that affect the Debt Score.
If the company has a large turnover but a low debt balance, they will receive a lower debt score compared to a company with low turnover.
Companies that have payment notices in the last 5 years of both types, A target and E target, can receive a maximum of 35 points regardless of the amount of the payment notices.
If the company is registered during the current or previous year, the debt score for the company will be higher than if the company has been registered for a long time.
The debt score does not take into account company status such as Reconstruction, Bankruptcy Application, Liquidation and Bankruptcy, these are outside the debt score and are shown under Company Status.
To read more about debts and payment notices click HERE
Adjust the settings for warnings associated with Liabilities.
Click on Settings to customize how the warning for Liabilities should work. The setting is only possible for you with administrator rights.
With the Snooze function, a new warning is generated only after 30, 90 or 180 days from the previous warning of the same type to the same payee. Snooze works as a pause function.
Click on Active settings to specify a specific setting for when the Debt alert should be generated. The warning is notified by default when a payee receives a yellow rating from Inyett (36p). The setting makes it possible to choose when you want the warning to be generated based on Inyett's rating scale (1-95).
Click on Excluded Account Numbers, Excluded Organization Numbers to exclude account numbers/organization numbers and avoid warnings for Debt. Then tap Exclude.
It is also possible to delete previously excluded entries by clicking on the Recycle Bin. The setting is only possible for users with an administrator role.
Click on Go to all settings to see all compiled settings for alerts and to be able to turn off an alert..
To manage/document a warning click HERE for more information.