January 2027 · the whole platformOptional
Talk to your Data · Query · Cross-reference · Understand
Command Center
Answering a complex business question still often means combining several filters, screens, reports or sources. With Talk to your Data, users ask their question in natural language: hoopiOne cross-references outstanding receivables, due dates, payment behaviour, limits, disputes, guarantees, credit insurance and external financial information, and returns an answer that can be used straight away, with analyses and dashboards generated on demand.
Which customer groups have the highest consolidated exposure, across all subsidiaries?
3 groups account for 41 % of the exposure. The Zeusman group totals €1.2 M across 4 subsidiaries, of which €312 k is uncovered. → Generate the dashboard
January 2027 · enhances COLLECTIncluded
Understand & qualify
Sentinel
Automatic processing of incoming e-mails: intent, extraction, suggested status. Payment promises, disputes, requests and broken commitments are identified without manual review.
From: accounts@goldbooks.fr · Re: invoice F-2291Hello, we will pay the invoice on 15/11, but line 3 does not match our order.
Promise · 15/11Partial dispute · line 3Suggested status ✓
February 2027 · enhances COLLECTIncluded
Recommend
Navigator
Steers each account towards the right dunning scenario and suggests the most suitable actions based on the customer's profile, history, situation and behaviour.
Profile D · key accountsSecured follow-up
D+15 · call from the collections officer☎
D+20 · guarantee check🛡
D+30 · formal notice✉
February 2027 · enhances PILOT · RISKIncluded
Detect & prioritise
Strategist
Every morning, brings to the surface the situations that require action, ranked by urgency, risk and potential impact.
1 · Zeusman · limit exceeded + downgraded ratingUrgent
2 · Goldbooks · broken promiseHigh
3 · Plexis · guarantee to renewTo monitor
February 2027 · enhances PILOTIncluded
Anticipate collections
Oracle
More accurate collection forecasts, aligned with the existing model, to identify expected cash flows and the situations likely to affect cash.
Expected collections · 30 d€2.15 M
March 2027 · enhances RISK · PILOTIncluded
Assess
Redesigned payer scoring
A dual scale: financial solvency and payment behaviour, to instantly spot customers who are solvent but pay late.
Solvent but a late payer → adapt dunning and terms
March 2027 · enhances CONNECTIncluded
Act · From intelligence to action
hoopiOne API · Opening up via API
A decision is only valuable if it can be put into practice. Built on the CONNECT module, hoopiOne API embeds Credit Management decisions in your operational processes: hoopiOne becomes usable by your information systems, third-party tools and conversational agents.
ANALYSIS→RECOMMENDATION→DECISION→ACTION
Blocking or unblocking a customer account in the ERP
Credit limit approval workflow
Account opening with built-in risk checks
Updating insurer guarantees