HOW IT WORKS

A weekly decision queue, not another dashboard.

PayDrop converts your receivables population into a prioritized, evidence-cited credit review pack.

1

INPUT

Import the ledger

Company, domain, open balance, terms, limit, and optional order context.

2

OBSERVE

Baseline the estate

BuiltWith technology history, categories, spend proxy, removals, and redirect context.

3

JOIN

Weight exposure

A deterministic value orders review by both signal strength and money already at risk.

4

ACT

Issue the worklist

Authorized staff confirm context and decide whether account terms or shipment release should change.

THE DELIVERABLE

Everything needed for a documented review.

The work product is designed to move directly into the credit team’s existing cadence.

ACCURACY

Uncertainty is visible and actionable.

Thin web estates are labelled insufficient evidence. Redirects are presented for acquisition or rebrand confirmation. A removal is an observation, never an insolvency conclusion. The credit professional remains responsible for the decision.

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