RetailStat's Financial API is here. Get seamless access to financial data, proprietary credit scores, and exclusive trade credit insights directly within your existing workflows. No extra logins. No wasted time. Connect with our team to implement the Financial API today! Get Started
Monitor customer payment behavior, identify credit risk earlier, and improve collections with private company credit data, proprietary payment scoring, bankruptcy alerts, and credit application automation.
ARMS gives teams the data they need to reduce bad debt risk and protect cash flow.
Built for credit, AR, supplier, and real estate teams that need stronger visibility into payment behavior, collections risk, and tenant financial stability.
ARMS combines private company credit intelligence, payment scoring, bankruptcy monitoring, and workflow tools to help your team identify risk earlier and act with confidence.
Quickly identify companies at risk with a dashboard built for receivables and credit decision-making. Customized widgets and predictive tools help your team monitor payment behavior, spot deterioration, and focus attention where it matters most.
Access more than 30,000 company credit files across 20 industry segments. Credit files include company background information, trade payment data and scoring, derogatory legal data, UCC and banking information, store closings, bankruptcy information, and more.
Evaluate trade payment behavior with the proprietary ARMS Payment Score. APS uses monthly accounts receivable data submitted directly by subscribers to help assess payment health, identify deteriorating trends, and reduce portfolio risk.
Stay ahead of customer and tenant bankruptcies with daily Chapter 11 notifications, portfolio-driven alerts, and in-depth reviews of industry filings. ARMS helps your team respond faster when risk turns into action.
Get support from a credit investigation team with deep retail credit experience. ARMS helps you research privately held companies that are often difficult to evaluate through public information alone.
Manage credit applications and customer onboarding from a single interface. Replace manual, paper-based processes with customizable applications, electronic trade references, and bank reference workflows that improve speed and efficiency.
ARMS gives your team a clearer view of private company credit risk, payment behavior, bankruptcy exposure, and onboarding workflows in one solution. Whether you are managing customer receivables or evaluating tenant stability, ARMS helps you make stronger decisions with less guesswork.
ARMS helps teams reduce uncertainty, improve response times, and make more confident credit and receivables decisions with private company intelligence, payment scoring, and real-time risk monitoring.
Explore how ARMS helps teams monitor payment behavior, reduce bad debt risk, manage bankruptcy exposure, and streamline credit decision-making.
