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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
Click on Settings to exclude payees/account numbers from warnings.
Click the arrow to set the Snooze function. With snooze there is the possibility to pause warnings from being generated again to the same payee. A warning will then not be generated within the set range.
30 days
90 days (Quarter)
180 days (Half year)
90 days is set as the "default" setting unless otherwise specified.
Click on the arrow to set the conditions under which the Inyett account should be noticed for the warning Debts. Choose to exclude the payee's organization number from future warnings, or enter one or more account numbers linked to the payee. The setting is only possible for you with administrator rights.
Click on Settings to exclude payees/account numbers from warnings.
Manage warnings by clicking on Manage as below. Choose the different handling types:
Share: The warning is shared with a colleague who is posted as a user in Inyett and notified via email.
Comment: Manage by commenting the warning. Information that is displayed is who the user is who comments, the date of the comment and the comment itself.
Complete/ Complete (Action): Manage by checking off the warning as completed..
