01
Many tax IDs
Your team needs to assess and monitor a fragmented portfolio of pharmacies and drugstores.
B2B credit for pharma
Sell on terms to pharmacies with clearer decisions
Finqi connects data, policy and approval levels so your distributor or pharmaceutical company can decide before invoicing.
Decision in the order flow
Núclea data
Fraud prevention
Order
decision in flow
Policy
adjustable
Data
connected
Audit
traceable
Demo applied to your operation
See the credit policy working across your portfolio
Share your basic details. A Finqi specialist will show how it can support your decisions.
Where sales lose momentum
Your portfolio grows. Credit analysis cannot fall behind.
Every order waiting for approval increases the chance of losing the sale. Unclear rules increase exposure.
02
Order waiting
While approval takes time, the customer may buy from another supplier.
03
No consistent limit
Different criteria by analyst, channel or region make decisions hard to explain.
04
Risk before invoicing
Fraud, late payments and scattered data arrive too late to protect the sale.
The Finqi answer
Turn credit policy into a decision in the order flow
Finqi brings data, rules and approval levels together so your team decides with more context before invoicing.
Decision in the order flow
Approve, adjust the limit or send the order to the credit desk through a defined flow.
Context-based limits
Apply rules by profile, channel, region or commercial condition.
Payment behavior
Use payment slip history to understand the customer beyond the tax ID.
Fraud prevention before invoicing
Include risk signals before releasing the order.
Adjustable policy
Update rules and approval levels without turning every change into an IT project.
Connected data
Connect ERP, bureaus, SCR and internal data through API.
From data to decision
A clear flow for every order
Your policy stops living across spreadsheets and starts following the operation.
01
Connect the context
Bring internal data, bureaus, SCR and payment history into the decision flow.
02
Configure the policy
Set criteria, limits, terms and approval levels for each portfolio scenario.
03
Decide and monitor
Approve, adjust or route the order. Review how the decision was made.
FAQ
Frequently asked questions
Who is Finqi for?
Pharmaceutical distributors and manufacturers that sell on terms to pharmacies and drugstores.
Will my team need IT to change rules?
The no-code engine lets managers adjust rules, approval levels and terms. Integration scope is assessed in the conversation.
Which data can support the decision?
The proposal includes bureaus, SCR, internal data and Núclea payment slip history connected through API.
What happens in the demo?
The conversation starts with your criteria, channels and challenges. The specialist then shows how the engine fits your operation.