Data Panda brings your Creditsafe scores, limits and monitoring alerts together with the data from the rest of your business. From one place, we turn them into dashboards, automations, AI workflows and custom apps your team uses every day.
Creditsafe is a business intelligence provider that sells credit reports, scores, monitoring, KYC and B2B prospecting data on companies worldwide. It was founded in Oslo in 1997 with the idea of delivering company information over the then-young internet to small and mid-sized buyers, instead of keeping it inside expensive enterprise contracts.
Today Creditsafe Group runs roughly 27 offices in 16 countries with around 1,500 staff. The Cardiff Bay site in Wales hosts a large shared service centre for the group. Coverage spans more than 365 million company records across 160+ countries, with credit scores, financial statements, ownership and UBO information, and payment behaviour pulled from local registries, banks and Creditsafe's own trade payment programme. In Belgium and the Netherlands the company trades as GraydonCreditsafe after the February 2022 acquisition of Graydon, a Benelux credit information house with roots back to 1888.
Creditsafe scores and limits joined to what each customer actually owes you.
Let monitoring alerts reach the systems where the work happens.
Use score history alongside your own payment record to sharpen the call.
Internal tools for the people who have to make the call.
A list of concrete reports, automations and AI features we have built on CreditSafe data. Pick the one that matches your situation.
How much are we owed by customers whose score has dropped?
Open receivables joined to the current Creditsafe score and to the score twelve months ago, per customer. You get a euro figure sitting behind deteriorating companies instead of a count of downgrades, and the customers driving most of that figure show up by name rather than as a band on a chart.
Does the score actually predict who pays us late?
Score bands are compared with your own payment history, per customer and per period. Sometimes the relationship is strong and the rules can be tightened with confidence. Sometimes a segment pays reliably despite a middling score, and that is worth knowing before you refuse an order on a number alone.
Which suppliers would hurt us if they failed next quarter?
Supplier scores and ownership changes are matched to spend and to the products only that supplier delivers. The result ranks suppliers by what their failure would actually cost you, which is a different list from the one ranked by invoice volume.
Credit control works from one view where the score, the recommended limit, the open balance and the payment history sit together. The monthly provision for doubtful debtors rests on exposure per score band rather than on a rule of thumb, and a downgrade on a large account is visible the week it happens.
Reps see credit health on the account before they build a proposal, so time goes to deals that will clear the credit check. A prospect that would be refused at order stage is flagged early, which is a better conversation than a signed deal being blocked by finance.
Order release runs against a rule that combines score, exposure and payment behaviour, so the same decision is taken the same way whoever is on shift. Supplier monitoring flags ownership and insolvency signals against the parts you actually depend on.
Pipe Creditsafe scores into Exact Online customer cards. When a debtor crosses your internal threshold, flag the account so order entry stops new shipments until credit reviews it.
Match new HubSpot leads to Creditsafe records on VAT or registration number. Push back the score, limit and a risk band so SDRs route on real credit data, not on guesswork about company size.
Land the Creditsafe credit limit, score, last update and UBO summary on the Salesforce Account. Account managers stop opening a separate Creditsafe tab to answer the same question twice a week.
Push the Creditsafe credit limit straight onto the Odoo partner record so the sales-order workflow respects it. When the limit drops, Odoo blocks new confirmations until the team reviews.
Watch the Creditsafe monitoring stream for supplier score drops, director changes and insolvency filings, then post a structured alert to a Slack channel so procurement reacts before the invoice cycle does.
Combine Creditsafe scores and limits with the Sage Accounting AR ledger so finance sees risk and exposure on one screen instead of cross-checking two tools at month-end.
You keep the reporting tool you already have. We connect it to the warehouse where your CreditSafe data lives.
OAuth authentication. Read-only by default. We sign a DPA and your admin keeps the keys.
Data flows into your warehouse on your schedule. Near real time or nightly, your call. You own the data.
We build the first dashboard, workflow or AI feature with you, then hand over the keys. Or we stay on for ongoing delivery.
We set up the foundation. Your team builds on top.
Best fit Teams that already have a BI analyst or data engineer and want to own the build.
We build the whole thing, end to end.
Best fit Teams without in-house BI or dev capacity. You tell us what you need and we deliver it.
You do. It lands in your warehouse, on your cloud account. We don't resell or aggregate it. If you stop working with us, the warehouse stays yours and keeps running.
Near real time for most operational systems. For heavier sources we schedule hourly or nightly. You pick based on what the reports need.
No. If you don't have one, we help you pick one and set it up as part of the first delivery. Common starting points are Snowflake, Microsoft Fabric, or a small Postgres start.
We review your CreditSafe setup and the systems around it. Together we pick the first thing worth building.