9ci, Inc. has become a leading provider of enterprise applications for revenue, trade and receivables management to the CPG industry. 9ci provides fully customizable software and consulting positively affecting client relationships, profitability, and efficiency. Our application suite has provided companies with fully integrated automated cash application, chargeback/deduction control, collections management and trade fund management. Wrapped around this application suite is Business Insight: A dashboard view into your key performance indicators, analytics and end user reporting to stay on top of important issues and make real-time decisions. 9ci has the ability to provide a full credit-to-cash solution (CCS) including the option to partially or completely outsource your accounts receivable process. Our customers benefit from preventing, recovering, and collecting invalid deductions and chargebacks, reduced DSO, increased cash flow, decreased operating costs and better customer relationships.

Abandoned Property Services, LLC (APS) services the unclaimed property compliance needs of all types businesses. With over 120 years of combined experience, APS staff helps businesses minimize unclaimed property liability for items that may be past due or due in the future. APS provides audit defense and liability prevention review as well as compliance maintenance via its annual reporting and due diligence services. Simply, APS offers greater, affordable unclaimed property expertise!

Accurate Lien has been the premier lien service in the United States since 1991. We lead our industry in technology with the nation's only true "real time" interactive website. This system allows you to enter requests online; view and track their progress; create auto filled waiver letters; track created lien waivers and much more! Our nationwide services include all postage costs. Our services include preliminary notices, mechanic's liens, bond notices and stop notices. In addition, Accurate Lien carries Errors and Omissions Insurance, which should be mandatory of any lien service that you work with.

American Check Management (ACM) brings savings to NACM members with low group rates, no hidden or add-on charges, customized programs to fit industry-specific needs, and unparalleled customer support and training. ACM has earned NACM's seal of approval with its unrivaled reputation of integrity, honesty and high customer satisfaction. ACM offers the only check guarantee service created exclusively for the business credit community and is the only program of its kind backed by NACM. The NACM member-only rates are supported not only by a free cost analysis, but also by ACM's Customer Service Team. ACM's innovative Electronic Funds Transfer (EFT v.1) Payment by Phone service brings NACM members an instantaneous way to collect customer payments while taking advantage of the latest electronic capabilities to improve cash flow and customer service. New EFT v.2 Online Bill Pay, allows your customers to make online payments via a customized web-based interface that features registration pages, payment templates and automated cash application data. ACM's newest service, "e-mmediate," combines the best of ACM's check guarantee services with EFT Payment by Phone allowing NACM members to guarantee ACH payments for cash sales. With e-mmediate, payments can be accepted and guaranteed in a one-step process. ACM's EFT Processing Network allows payments to move electronically through the automated clearinghouse (ACH) using data encryption and server authentication, eliminating or reducing costly wire transfer fees and taking advantage of the presentation preference of electronic presentment over paper transactions.

AIG Trade Credit protects your company's Accounts Receivable with flexible, tailor-made products that offer solutions for all types of companies against customer insolvency and payment default for U.S and/or foreign sales. We offer cost effective insurance that provides the policyholder with a competitive advantage to increase sales, reduce bad debt and improve bank financing. With our programs you get access to online, real-time credit management information and experienced collection agency services. As a member company of AIG, you are protected by one of the world's largest and strongest financial institutions. To find out more please stop by our booth and talk to one of our experienced credit underwriters.

ARI Global is an independent brokerage firm specializing in accounts receivable insurance. In business since 1996, ARI has over 100 years combined experience with offices throughout the United States. ARI accesses all receivable insurance carriers—domestic and foreign—ensuring clients their best insurance value. Prompt, responsive service and customer satisfaction have earned ARI recognition as an "Elite Broker," a distinction held by only a few agencies.

Asia Debts Xchange (ADX) is a leading trusted and neutral web-based platform for enterprises to manage all delinquent debts effectively across Asia. It facilitates collection and recovery of delinquent debts through third party collection agencies and legal firms, management of all internal collection and recoveries and buying and selling of delinquent and bad debts. ADX can also be deployed as a Software as a Service (SaaS) for collections and recovery needs.

Atradius Trade Credit Insurance, Inc., is a member of the Atradius Group which has 90 offices in more than 40 countries located strategically around the globe. Atradius offers you individual and professional support through our experienced staff of 3,500 professionals worldwide. Our proven expertise in all aspects of receivables management, information on more than 45 million buyers worldwide and strategic positioning ensures that you will receive high quality service when and where you need it most. Atradius is a financially stable company, underpinned by a solid shareholder structure, well spread risk and strong 'A' ratings. Atradius, a leading credit insurer in the United States, provides commercial credit and political risk coverage to meet the needs of mid-size to large multinational U.S.-based companies.

Billtrust saves companies time and money by letting them outsource the delivery of their bills. We have a suite of innovative paper and electronic bill delivery products including paper, fax, email, hosted online billing (EBPP & EIPP) and a web-based bill archiving and customer service tool called CustomerCare. We are compatible with hundreds of accounting software products. An invoice is generated as usual. Instead of going through the labor intensive process of printing, folding, stuffing, sealing and mailing, you send the files to us electronically with one simple click. We do the rest.

Cashbook has been providing best-of-breed financial software solutions to Fortune 5000 companies since 1992. Cashbook is internationally recognized as one of the worldÂ?s leading AR cash application solutions and is fully integrated with your ERP and your bank. Cashbook streamlines and automates cash application from bank lockbox files, EDI files, Excel spreadsheets and wire transfers. Cashbook specializes in automated deduction creation and write offÂ?s and cash application across multiple customers, companies, divisions and environments. Cashbook is live in 300+ customer sites in 23 countries.

Cforia Software provides the most comprehensive credit, collections and deductions software available today. Cforia's customers experience immediate improvements in DSO, bad debt and departmental efficiencies. Deductions processing includes separate aging for true clean and accurate cash flow forecasting. The Cforia Difference: Real-time integration tied directly to your accounting software. Requires minimal IT resources to implement and run. Implements in weeks. Preserves all your current technology investments. Is the only complete quote-to-cash system which includes credit limit and order-hold-release automation.

C/LECT Consulting, Inc. has been providing custom software for automating accounts receivable, credit, collection and claims/deduction management processes since 1992. The C/LECT Cash Preprocessor (CCP) automates cash application for large dollar and high volume Accounts Receivable Systems using customized rules to address specific business needs. The CCP is tailored to mimic your manual cash application process, including all subjective nuances. This includes cash identification by enterprise, currency and account type as well as detail item matching based on partial invoice number or other referenced data. Adjustments are handled based on system, business and customer practices with decision tables at either the item or check level. Cash and remittance data can be processed to multiple accounts, businesses or systems. C/LECT now offers full-service outsourcing for cash application with three options, which provide the maximum auto-applied hit rate and savings. Our services include Invoice Matching, Invoice Matching with Automated Deduction Processing, and Invoice Matching with Automated Deduction Processing and Manual Exception Handling. C/LECT'Â?s customized management of payment exceptions handles all types of deductions and claims. The C/LECT Exception System (CXS) is a custom, web-based application that is built to your specifications, handling exceptions that are specific to your industry and business needs.

Coface is a global provider of credit information, management and protection services. Currently, Coface serves over 100,000 customers throughout the U.S. and the world. In addition to accounts receivable insurance, Coface provides solutions for every aspect of managing credit risk at home or abroad, including accounts receivable management, business information and credit opinions, receivables financing and factoring and marketing information for finding new suppliers and customers.

The Commercial Law League of America (CLLA) is a respected organization of attorneys and other experts in credit and finance actively engaged in the field of commercial law, bankruptcy and insolvency. Since 1895, the CLLA has been associated with the representation of creditor interests, while at the same time seeking fair, equitable and efficient administration of bankruptcy cases for all parties in interest.

Do you want to go paperless?  We'll take you there.  Credentrust Software offers fully customizable, on-demand Software as a Service (SaaS) solutions with your business needs in mind.  From credit and collections to online invoices and payments, Credentrust will allow you to control your entire department with the click of a button.  Our one of a kind digital vault allows all customers and users to fulfill all responsibilities within one secure digital space.  Its never been so easy.  For your customer, view and pay invoices, dispute incorrect invoices and charges, apply for further credit, upload any document or file type for online storage and disaster recovery, you can even blog and chat with fellow customers in the same industry.  For you the manager, create a paperless department based on system wide permissions, create projects in our project management system for real-time custom functionality, view and create custom reports based on your needs, email customers and other users with our contact management system, login as other customers and users for excellent customer service, keep other departments notified on your decisions in real-time with automated workflow processing and even keep up to date with your local NACM affiliate, all within YOUR single software platform. Credentrust build’s what you want, located at your website, branded to your name. The vision is yours.

Credit.net offers detailed credit and business information on 15.5 million U.S. and Canadian businesses. With unlimited access to business credit reports, clients can verify how long a company has been in business, pre-qualify prospective customers, conduct commercial skip-tracing and more. It’s the fast, affordable way to make better-informed credit decisions!

For over 20 years, Credit & Management Systems, Inc., headquartered in Lake Bluff, Illinois, has been the leader in developing comprehensive system solutions for corporate and commercial credit granting, portfolio management and receivables collections. CMS's highly acclaimed Corporate Credit Manager (CCM) software system is the most powerful and widely used commercial credit scoring, financial analysis, risk management and decision support system available. CMS's new web-based version of CCM provides immediate decisions on new applications, allows for full portfolio review and analysis, and includes the ability for workflow driven receivables tracking and collection. CCM provides in-depth financial analysis capabilities, consolidates exposures across business units and/or products, aggregates and/or allocates credit approvals, integrates key data elements from leading third party providers, incorporates unlimited user-defined risk measurement scorecards—including predictive models—and provides complete audit support for regulatory requirements. With over 1,600 users, including more than 100 global firms having sales in excess of $1 billion, CMS offers both installed and on-demand Software as a Service solutions.

CreditPointe offers innovative products and world class services which address fundamental financial analysis and credit risk assessment of companies around the world. We help with the ongoing challenges of monitoring and analyzing financial and nonfinancial events at both a company and portfolio level in an effort to provide deep insight behind the fundamental information. Whether you are looking for a financial model or Credit Risk Report on one company or five thousand, CreditPointe has the technical capability and analytical strength to help. CP is uniquely positioned to provide comprehensive and best-in-class products and services for financial analysis and credit risk rating. Widely acknowledged thought leadership, pioneering business process automation technology and experienced analytical teams generate very timely, high quality analysis on a large scale. CreditPointe represents the next generation business process services firm for the Capital, Financial Services and Trade Credit markets. By applying rules based business process automation technology CP is helping individual investors and large companies alike drive revenue and achieve greater efficiencies at lower costs.

CreditRiskMonitor is designed to save you time. Created for credit professionals, our website provides financials, analysis and real-time news on over 35,000 public companies worldwide. Our customers get fresh, complete commercial credit reports, with full financial statements, public filings and, when available, S&P ratings. Data is easily downloadable for spreadsheet analysis. You can save time with credit scores, pre-computed analytics, peer analysis, breaking news and archives. We help you stay on top of customers. We are an important source of information for companies in industries including Manufacturing, Consumer Products, Energy, Telecommunications, Utilities, Food & Beverages, Media and Chemicals. In fact, over 20 percent of Fortune 500 companies already rely on CreditRiskMonitor to help them manage credit risk. Find out why our customers say things like, "I consider our contract with CreditRiskMonitor to be the BEST value we have."

CSG Systems is a leading provider of statement output solutions serving the collections, communications, utilities and financial services industries. Today, leveraging the latest in print and electronic technologies, CSG delivers over 60 million statements each month on behalf of its clients. For 25 years, CSG's unique combination of innovative solutions, services and expertise has enabled its clients to improve operational efficiencies, successfully manage customer interactions and turn the billing statement into an opportunity to communicate.

D&B (Dun & Bradstreet, NYSE:DNB) is the world's leading source of commercial information and insight on businesses, enabling companies to Decide with Confidence® for over 165 years. D&B's global commercial database contains more than 125 million business records. The database is enhanced by D&B's proprietary DUNSRight® Quality Process, which provides our customers with quality business information. This quality information is the foundation of our global solutions such as DNBi® that companies rely on to make critical business decisions. DNBi is an interactive, customizable web application that offers the most complete and up-to-date information, comprehensive monitoring and portfolio trend analysis.

Get paid with a click, not a check. Data Impact can make your transaction process fully electronic, from online credit applications to online invoice presentment and payment. Our software-as-a-service model means no upfront capital expenditure, immediate implementation and substantial costs savings. We have the tools to help you improve cash flow, reduce processing costs, eliminate data entry errors with fully electronic payment reconciliation and provide better customer service.

Our client mission is critical document delivery for fast cash recovery and reduced internal costs. We accomplish these goals with print-to-mail, email, fax, web and online payment tools. Giving you faster nationwide mail delivery, improved presentation of user friendly documents and cost reduction. All documents are delivered instantly or mailed within 24 hours, guaranteed. Get your documents delivered sooner with an online electronic copy, get paid more quickly and have satisfied customers.

DATAMATX prints and mails bills. Located in Atlanta, Phoenix and Richmond, we provide document design, programming flexibility, thorough application testing, automated quality controls, online tracking throughout the production process and responsive customer service. DATAMATX is a cost-effective provider that can be trusted with your billing process. Stop by and ask how we can help you reduce your postage costs and Days Sales Outstanding as well as improve your productivity and the effectiveness of your collections.

Delaware Bay Risk Solutions was established by Deutsche Bank AG's Global Principal Finance Group to market Deutsche Bank's Accounts Receivable Put Options (or PARs). AR Puts offer 100% non-cancelable coverage on distressed and investment grade companies. PARs are senior contractual obligations of Deutsche Bank AG. Deutsche Bank AG is one of the world's leading financial institutions rated S&P AA. Delaware Bay Risk Solutions works with CFOs, corporate treasurers and credit managers to structure optimal credit risk mitigation solutions.

For 36 years, DIVDAT has offered a solution of "Get Paid Faster" with DIVDAT's suite of bundled services: print/mail from our East/West Coast centers, EBPP, return mail processing, mail tracking of outbound and inbound remits to eliminate call center costs, text messaging for reminder notices, payment kiosks and I.V.R.

eCredit is a leading provider of business information solutions for credit and collections professionals. Its market-leading credit scoring and collections automation support the critical processes of granting credit, monitoring portfolio risk and collecting accounts receivable. eCredit also offers industry-specific credit reports, multi-bureau scores and portfolio analysis tools that empower companies to make more informed decisions. eCredit is the choice of organizations of all sizes across all industries for optimizing commercial credit risk. eCredit is a privately held company with a who's who roster of clients including AB Electrolux, Chevron, Continental Airlines, Ferguson, LG Electronics, Cargill, NEC Financial, Sun Microsystems and Ryder System.

Equifax is a global leader in information solutions. We leverage one of the largest sources of consumer and commercial data, along with advanced analytics and proprietary technology, to create customized insights that enrich both the performance of businesses and the lives of consumers. Equifax Commercial Information Solutions provides the information necessary for businesses to know more about their customers, prospects and suppliers. Our exclusive partnership with the Small Business Financial Exchange has resulted in a best-in-class commercial credit risk database. Going far beyond credit data, we also offer business demographics, market intelligence and organizational insight enabling our customers to reduce costs, identify new revenue opportunities and achieve greater return on investment.

Esker is a recognized leader in helping organizations eliminate manual processes, gain process visibility and control, and reduce the use of paper by automating the flow of documents into, within and out of the organization. With patented document delivery automation software and hosted document delivery services, Esker offers a total solution to automate every phase and every type of business information exchange. Customers achieve significant and immediate operational efficiencies, cost savings and measurable ROI in as little as three to six months.

Euler Hermes is the oldest and largest insurance carrier in North America exclusively writing trade credit insurance and providing risk mitigation services. Euler Hermes provides coverage for both domestic and export business, insuring clients against commercial and political risk in more than 200 countries worldwide. The company also offers a suite of domestic and international accounts receivable management products and services. The Euler Hermes Group of credit insurers is the worldwide leader in credit insurance. Through its network of market-leading subsidiaries, Euler Hermes' local presence spans 51 countries and five continents. The group maintains a database with proprietary information on more than 43 million companies worldwide. Euler Hermes is rated AA- by Standard & Poor's and A+ (Superior) by A.M. Best.

Experian® is a global information solutions company. Experian's business databases provide comprehensive, verified information on more than 19 million companies spanning every U.S. industry, including the most extensive data available on the diverse small-business market. Additionally, Experian's ability to link and combine business owner information with business information provides you with industry leading blended risk solutions that have consistently outperformed all other data providers' risk offerings. Whether it's acquiring new customers, managing customer relationships or maximizing profit potential, we work with you to deliver information solutions to meet your specific business needs.

The Export-Import Bank of the United States (Ex-Im Bank) is the official export credit agency of the United States. Ex-Im Bank's mission is to assist in financing the export of U.S. good and serves to international markets. Em-Im Bank enables U.S. companies—large and small—to turn export opportunities into real sales that help to maintain and create U.S. jobs and contribute to a stronger national economy. Ex-Im Bank does not compete with private sector lenders, but provides export financing products that fill gaps in trade financing. We assume credit and country risks that the private sector is unable or unwilling to accept. We also help to level the playing field for U.S. exporters by matching the financing that other governments provide to their exporters. Ex-Im Bank provides working capital guarantees (pre-export financing), export credit insurance and loan guarantees and direct loans (buyer financing). No transaction is too large or too small. On average, 85% of our transactions directly benefit U.S. small businesses. With more than 70 years of experience, Ex-Im Bank has supported more that $400 billion of U.S. Exports, primarily to developing markets worldwide.

Fifth Third Bancorp is a diversified financial services company headquartered in cincinnati, Ohio. The company has $99.8 billion in assets, operates 18 affiliates with 1,166 full-service Banking Centers, including 109 Bank Mart® locations open seven days a week inside select grocery stores, and 2,120 Jeanie® ATMs in Ohio, Kentucky, Indiana, Michigan, Illinois, Florida, Tennessee, West Virginia, Pennsylvania and Missouri. We are committed to acting with the highest level of integrity in everything we do. In every relationship, we focus on providing the best service today to help our customers build an even better tomorrow—through products, price and service. We are Fifth Third!

Fujitsu computer Products of America, Inc (FCPA) is a subsidiary of Fujitsu Limited ($42B company), a leading provider of customer-focused IT and communications solutions for the global marketplace. WebAging is a web-based collaboration tool for Receivables. WebAging improves productivity of account receivables by 25% and shortens DSO while assuring compliance by enabling to connect, communicate, and collaborate securely both AR and AP people on the web portal. Our cutting edge Software-as-a-service model enables less upfront capital expenditure, quick implementation and huge cost savings. WebAging improves your cash flow and bottom line.

From medium-size regional enterprises to large, global multinationals, revenue cycle management, or order-to-cash (OTC), is one of the most critical processes CFOs manage today. Ineffective revenue cycle management can result in higher profit leakage, greater working capital requirements, lower net revenue and higher operating costs for back office operations. Many companies also face increased customer service issues, which ripple into sales, logistics and product delivery. Genpact's robust set of solutions can manage the entire order-to-cash cycle or can be deployed for select, strategic processes such as collections or deduction management. Genpact can even improve receivable performance for select operating divisions or classes of customers—often with a solution design that combines outsourcing or process re-engineering to improve in-house operations—thus achieving an optimal balance of cost, quality and control. The Genpact Advantage: 25 years order-to-cash experience in manufacturing, consumer goods, food processing, transportation, entertainment, healthcare, technology and business services industries. Productivity driven proprietary accounts receivables workflow solution which is compatible with Oracle, SAP or other ERP platforms. Business Impact engagement approach—process reengineering to improve days sales outstanding (DSO) and dilution of sales dollars with the elimination of upstream/downstream process gaps in sales, pricing, logistics and transportation.

GCS is one of the leading providers of commercial credit information services to corporate America.  Known for exceptional quality and behind the numbers insight, our value-added Premium Insight Service currently drives the credit decisions of more than 50% of the FORTUNE 1000 as well as countless manufacturers, wholesalers, distributors, banks, factors and insurance companies. Our information services fit every risk management and business development need delivering: expert analysis and analyst opinions, up-to-date financial data, detailed financial ratio analysis, real-time news, bank references, trade references, discussions with management and broad industry/benchmarks. Our suite of credit scoring and risk management applications (ARMZ) provides our clients with the means to credit score and track overall risk at both a company and portfolio level. These turnkey solutions provide a central repository for clients to manage their risk more effectively, streamline workflow and gain immediate benefits in productivity and significant cost savings.

Any company dealing with credit risks, such as credit insurers, banks, exporters and other trading companies can benefit from Graydon's knowledge and experience. Graydon's credit information helps to reduce credit risks and provides full insight in the creditworthiness of potential and current business partners. Graydon credit information is up to date and reliable. Its credit reports are easily read in English and delivered at competitive prices. There are no pre-paid subscription charges and one can pay by invoice or online or by credit card. It's that simple. Graydon International offers more. Graydon's credit information is also available in XML data that enables users to integrate Graydon data into their own financial IT systems or network. We have a close cooperation with eCredit and many other credit management solution providers. Graydon International is an initiative of the Graydon Group, owned by three of Europe's leading credit insurance organizations: Atradius, Coface and Euler Hermes. Its headquarters are established in London, United Kingdom. Worldwide business credit information solutions. European credit information is our specialization.

IAB Solutions LLC is a nationwide, full-service accounts receivable outsourcing service provider. We focus on recovery, resolution and management of deductions and chargebacks, as well as the invoice collection process as an extension of your collections department, and all aspects of accounts receivable. Our unique process utilizes our exclusive proprietary web-based software application (MARSTM). Our strengths lie in creating long-term, mutually beneficial client partnerships, providing excellent customer service, driving more dollars to the bottom line and delivering accurate, actionable information for deduction prevention and process improvement. With years of experience across a variety of industries, IAB can help you isolate the area most deserving of attention and recommend the most efficient, cost-effective ways in which to allocate your resources. To ensure the highest level of success, we offer two service options. Designated personnel will be assigned to work on-site at your location or at one of our five Operation Centers as dictated by the needs of the project.

Imaging Science and Services, Inc. (ISSI) is headquartered in Hudson, OH and has specialized in complex, business critical document management services and software since 1994 for sales and use tax exemption certificate acquisition, management and compliance. ISSI has reduced the risk and cost of exemption compliance with blended solutions of technology, services and knowledge transfer for hundreds of companies in the manufacturing, telecommunications, utilities, retail, healthcare and financial services industries. TEAMS Express and LineLinkT provide a comprehensive software solution for acquiring and managing sales tax certificates and compliance that protects your bottom line.

The International Association of Commercial Collectors, Inc. (IACC) is a trade association for commercial collection agencies and attorneys. IACC provides training, certification programs and industry information regarding commercial collection issues.

I-many (NASDAQ: IMNY), the leader in collections, deductions and advanced contract management software, delivers advanced business solutions for managing corporate commitments whilst ensuring revenue optimization. I-many's latest release of our RCM solution Version 6.0 comprehensively manages any type of commitment, or obligations for payments, through to collections, deductions and query resolution to ensure the maximizing of revenue whilst also delivering hard cost savings. More than 280 customers worldwide across virtually every industry use I-many's business solutions on a daily basis.

Merrill Lynch's Corporate Receivable Solutions Group provides its corporate clients a range of risk management services, including products to help companies mitigate their credit exposures to customers, trading partners and long-term contract counterparties. Through its innovative and customizable Receivables Protection Put, Merrill Lynch helps clients manage their relationships across multiple sectors such as, but not limited to, automotive, airlines, chemicals, paper and packaging, healthcare, retail and general industry. Merrill Lynch also purchases a variety of unsatisfied client claims vs. bankrupt debtors.

Founded in 1896, NACM's mission and core purpose is to position business credit professionals for success while setting standards of excellence in business credit and financial management. NACM is committed to enhancing, promoting and protecting the interests of business credit and financial management professionals and representing business credit grantors in all industries.

National Check Trust (NCT) is a full service check guarantee and payment solutions provider. With offices throughout the U.S., National Check Trust specializes in the Wholesale Trade-Related Industries and services some of the largest chains within these various product categories. Today, all of our merchants, large and small, enjoy our fully customized programs structured to meet their specific needs. Our innovative systems allow you to experience low return rates, while enjoying optimal processing and deposit timeframes. Our processing capabilities, together with our personalized customer service, are the primary reasons why we have continued to be a premier check guarantee and payment processing provider.

For more than 35 years, NCS Service Groups continue to provide credit specialists with everyday solutions to secure their tomorrow. The UCC Services Group oversees all aspects of perfecting your security interests, including corporate searches, filing preparation and submission, notification letters, monitoring, archiving and auditing. NCS prepares and reviews all documents for accuracy. NCS offer the industry's only FULL SERVICE, FLAT FEE program. Eliminate the multiple phone calls and steps it takes to perfect a security filing and let NCS manage your filing process. The CONSTRUCTION Services Group prepares, serves and files preliminary notices, liens and bond claims on a national basis through an established attorney network. NCS knows construction credit is unique and commits itself to help solve your problem accounts. Essential software programs and Internet services are specifically designed for construction credit specialists to help track critical deadline dates.

PredictiveMetrics is the leading provider of statistical based credit scoring solutions. Our scoring solutions for new customers, credit line management and collections strategies help companies reduce DSO and Bad Debts, accurately estimate bad debt reserves and better allocate internal departmental resources. The key to the power of our statistical scoring methodology is that our solutions rely primarily on your internal AR data—data that has been proven to be the most predictive and it's FREE. PredictiveMetrics' solutions require minimal IT support and can be delivered through our hosted web application ScoreMiner or through integration with leading collection applications, ERP's and Legacy systems. Our solutions include: Net30Score, UtilityScore, UltraRecovery Score, MedicalRecovery Score, DebtBuyerScore and Custom Scores. PredictiveMetrics is a platinum contributor to the Credit Research Foundation.

The PRS Group rates the risks of doing business in 160 countries. We provide International Country Risk Guide and Political Risk Services, two independent methods of rating and forecasting political, economic and financial risks facing those doing business around the world. Set up online access or ask for customized information.

Founded in 1948, Robert Half International (RHI) is the world's first and largest specialized staffing firm. With more than 350 offices worldwide, its Accountemps® and Robert Half® Finance & Accounting divisions specialize in placing temporary and full-time professionals, respectively, in the fields of accounting and finance.

Rukavina Trade Consultants, Inc. is one of the largest independent trade credit insurance brokers in the United States. It is also a member of the global Newstead Group International, Ltd., a consortium of like minded specialty brokerage and consulting firms. RTC specializes in trade credit insurance (political and credit risk insurance) that supports longer term structured trade and short term receivable financing. Its clientele include Fortune 500 companies and medium sized exporters. We have served the trade and trade finance community since January 1997.

SkyMinder is a business information provider with comprehensive data on over 50 million companies across 230 countries worldwide, including exclusive aggregated content for over 24 million Eastern and Western European companies. Aggregators, like SkyMinder, make it easier and more cost effective to access and compare multiple sources of data. When information that is needed is unavailable online, use SkyMinder’s convenient "Consulting" service to obtain the information you need.

Smyth provides accounts receivable project outsourcing, technology, staffing, collection, credit risk mitigation, consulting and capital solutions for the order to cash and revenue cycle. We have over 100 years of experience helping companies optimize financial performance and an unparalleled depth of industry experience in our field. Smyth employs a "360° Strategy™" that encompasses an immediate, intensive focus on the order to cash backlog along with identifying the client-customer-industry issues that result in sub-par performance. There is often a wide gap between "best possible" and actual realized working capital and profit performance. That is where Smyth comes in. We have both broad exposure and deep functional experience combined with powerful proprietary Cfari™ technology. Our people, experienced management, industry expertise and proprietary technology make the difference, so you can align your processes with customer needs, increase your collections and cash flow, reduce your claims and deductions revenue losses, reduce your working capital requirements, lower your costs, streamline operations and improve your profits. We are people that are passionate about our mission, and will work with you to solve the chronic (or short term) revenue cycle, order to cash problems that are hurting your profits.

SunGard AvantGard is a leading liquidity management solution that provides real-time visibility into cash flows and increased operational controls around treasury, receivables and payments management. The AvantGard Receivables solution helps organizations to effectively manage trade receivables in order to improve cash flow and reduce borrowing costs by providing automation, workflow and collaboration across the Order-to-Cash cycle. Additionally, organizations that consolidate data from disparate systems and platforms into the AvantGard Receivables solution gain a single view of their cash, helping them to improve their cash forecasting and risk analysis.

Tax Technology Services, LLC (TTS) is a professional sales tax compliance company with a dedicated line of solutions for exemption certificate management. TTS's flagship solution, CertCapture, is in use by many industries including manufacturing, distribution and others. CertCapture is a complete solution to today's challenges of collecting and tracking the numerous sales tax exemption certificates required by regulation while making them easily available for audit review. CertCapture is unique in that the solution includes all of the tax knowledge, technical resources and administrative work needed to insure successful results. CertCapture is a web-based solution that is easily used by multiple departments simultaneously, and can be of tremendous benefit to accounting and credit management personnel to minimize "short pays", "tax-only invoices" and wasted internal resources on an on-going basis.

The Willis Group is one of the world's largest professional services firms specializing in risk management. Our experienced and highly knowledgeable employees provide a wide range of strategic and operational risk management services across all industries, worldwide with more than 15,800 dedicated employees throughout the world. Willis is among the market leaders with a substantial share of the world's placements in Trade Credit & Political Risk and provides their clients with unequaled access to a wide variety of the credit and political risk mitigation products available, including but not limited to: global primary and excess insurance market capacity, accounts receivable purchase contracts, off-balance sheet securitizations and other various structured finance solutions. Our skilled brokerage professionals think as consultants before they act as brokers, work closely with clients to develop optimal risk management solutions, and have a reputation for providing innovative solutions built on a wide range of specialized knowledge across the entire spectrum of Trade Credit & Political Risk exposures.

WorkflowAR is a web-based, bolt-on application designed to take the valuable data ERP or A/R systems create and turn it into useable, valuable receivables information, provide Portfolio analysis tools and monitor and improve workflow processes. WorkflowAR provides a tool to automate and prioritize workflow activities based on the specific work rules decided upon by our client. It allows each employee to work through their day with a prioritized task list, allowing users to create cases, send template letters and emails, take notes at invoice or client level and attach relevant documents. Based on WorkflowAR's automated and prioritized Workflow, Collection and Deduction Management activities and follow-up are organized in one place. Employees are prompted to their next steps, and all needed source documents, notes and follow-up materials are in WorkflowAR. Multiple invoices or deductions with similar reason codes or terms can be managed as one, giving collectors all the tools to handle their tasks efficiently. WorkflowAR allows you to access all the valuable information on your clients and your company's overall Portfolio in customizable query or dashboard format. Analyzing customer payment trends or seeing customized internal measurables are readily available in graphical, query or Excel format immediately.