$ 199.00
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1566 |
| Technical Name |
jjro_credit_risk |
| License | OPL-1 |
| Website | https://aski.dev |
| Versions | 16.0 17.0 18.0 19.0 |
Credit Risk & Collections Intelligence — Know Exactly Who to Chase First
Score every customer's credit risk, segment your receivables, estimate recoverability and get the next collection action — on a live, interactive cockpit. Optional AI analysis. Bring your own API key.
Your whole receivables book, scored and segmented — exposure, aging, recoverability and the next action, at a glance.
- Just warns you at order time
- One field, one customer at a time
- No score, no priority, no plan
- Scores & ranks your whole receivables book
- DSO, aging, at-risk exposure, recoverability & estimated provision
- Tells your team who to chase first and the next action — with optional AI
Collect even one overdue invoice a little sooner and it has already paid for itself — many times over.
Turn receivables into decisions
Open Credit Risk. It reads your posted customer invoices and payment history — no setup, nothing to import.
One click builds a profile for every customer: a 0-100 risk score, a risk segment, aging, exposure and recoverability.
Each customer gets a suggested collection action and alerts, so your team knows who to chase first — and why.
A risk card for every customer
Click any customer for a full risk card — score gauge, days-to-pay, % overdue, credit-limit usage, aging, recoverability, payment-behavior trend, alerts and the suggested action.
Every indicator, on one profile
Open the full profile for the complete picture — score, segment, priority, exposure, overdue, delinquency index, days-to-pay, credit-limit usage, recoverability, customer age, zone, aging, alerts and the suggested action. All computed from your own accounting data.
AI analysis — optional, your own key
Add your own Anthropic Claude or OpenAI key and get a short narrative and a recommended next action per customer, in your language. The module calls the provider directly from your Odoo: no data goes through a third party, and you control the model and the cost. The AI never posts or changes anything.
Set it up once
Choose your risk thresholds and, if you want AI, your provider, model and API key. Test the connection in one click.
Features
- Credit risk score (0-100) per customer — from real payment behavior: days-to-pay, % overdue, delinquency, exposure and credit-limit usage.
- Risk segmentation — your whole portfolio classified Low / Medium / High / Critical, with counts and exposure per segment (thresholds you control).
- Aging analysis — 0-30 / 31-60 / 61-90 / 90+ buckets, by customer and overall.
- Recoverability — estimated probability and recoverable amount per customer.
- Suggested collection action — follow-up, preventive, intensive or review, so you chase the right accounts first.
- Business KPIs — DSO, portfolio overdue, at-risk exposure, estimated provision (loss), insured exposure and top-5 concentration.
- Live interactive cockpit — filter by segment, salesperson, zone or insurance and drill down to each customer; not a static report.
- Alerts & observations — auto-flagged: 90+ days overdue, chronic late payments, low recoverability, credit limit nearly used and more.
- AI analysis (optional) — Anthropic Claude or OpenAI, your own key; a narrative and recommendation per customer, in your language.
- Works on any Odoo — computes from standard accounting data and uses the customer's State/Province as the zone; if you track credit insurance on the partner it is picked up automatically. Community and Enterprise.
- Multilingual — English, Spanish, French, German, Italian and Portuguese (BR).
Perfect for finance, credit and collections teams that need to see real exposure, prioritize collections and justify decisions — not just print an aged balance.
Keywords: credit risk, collections, accounts receivable, AR management, DSO, aging report, dunning, receivables, credit scoring, collection priority, bad debt, provision, portfolio risk, recoverability, days sales outstanding, Claude, GPT, OpenAI, Anthropic, finance, CFO, treasury.
Requires the Accounting/Invoicing app. Works with Odoo Community and Enterprise.
More from the author: Aski — ask your Odoo in natural language by chat or voice, and get real figures from your phone. https://aski.dev
Support: jhonrojas.dev@gmail.com · License: OPL-1
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1566 |
| Technical Name |
jjro_credit_risk |
| License | OPL-1 |
| Website | https://aski.dev |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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