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REVINDIC / CONTROL

Give your finance team a clear view.

Revindic’s product vision brings receivables, negotiations, agreements and payments into one monitoring environment.

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THE CHALLENGE

Without a consolidated view, finance teams spend time reconciling information instead of deciding what comes next.

WHAT THE SOLUTION INCLUDES

  1. 01Executive dashboard and indicators
  2. 02Receivables portfolio and aging
  3. 03Individual customer history
  4. 04Agreements and payment promises
  5. 05Payments, reconciliation and reports
WHAT CHANGES FOR YOUR FINANCE TEAM

Know what is overdue, what is being negotiated and what has actually been received.

HOW IT CONNECTS TO THE ECOSYSTEM

Control connects Recovery’s execution to indicators that guide Intelligence and Prevent.

RevindicCONTROL
Revindic Control
Your finances, in perspective.FICTIONAL DATA · DEMONSTRATION

DASHBOARD

Information organized to guide the next step.

BRL

Total receivables

R$ 8,0 mi

Overdue portfolio

R$ 1,4 mi

Recovered today

R$ 92 mil

Receipt trends

BRL

Portfolio

In negotiationR$ 620.000
In agreementsR$ 310.000
Expected this weekR$ 184.000
FICTIONAL DATA · DEMONSTRATION

FICTIONAL DATA · DEMONSTRATION

Customer history

REVINDIC CONTROL

One place to understand your receivables.

Actual platform screen: collection sequences and messages before and after due dates. Original interface in Portuguese.
Actual platform screen: collection sequences and messages before and after due dates. Original interface in Portuguese.
Actual platform screen: monthly recovery monitoring. Values shown at capture time are not a promise of results. Original interface in Portuguese.
Actual platform screen: monthly recovery monitoring. Values shown at capture time are not a promise of results. Original interface in Portuguese.
Actual platform screen: reasons for non-payment to inform recovery management. Original interface in Portuguese.
Actual platform screen: reasons for non-payment to inform recovery management. Original interface in Portuguese.

Keep exploring

01 ↗

REVINDIC

Prevent

Payment history, due dates and portfolio behavior help guide preventive action.

Explore this solution →02 ↗

REVINDIC

Recovery

A strategy for each portfolio, covering contact, negotiation, agreements and follow-up within the creditor’s limits.

Explore this solution →03 ↗

REVINDIC

Intelligence

Operational history becomes information for improving recovery and prevention strategies.

Explore this solution →

REVINDIC · Credit in motion. Business moving forward.

Your next move starts here.

Understand your portfolio’s potential and what a structured operation can change for your finance team.

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