Integrate D&B Risk Information into your ERP system

Easier risk analysis

You need comprehensive information on your new customer before you conclude negotiations. You have to size up your customer before you commit yourself to payment terms. You need to check your existing customers' credit worthiness, adjusting payment terms where necessary. D&B supplies information on over 160 million companies from 200 countries.

Use risk information from D&B – information such as risk indicators, bad-debt risk indicators, and payment habits and trends - more effectively by integrating the data into your own ERP system. This gives you a wealth of additional assessment options. At the same time, you can predict changes in your customers earlier.


D&B Connect allows you to:

  • Access reports on existing and potential business associates. The data provided is stored centrally in your SAP system
  • Link international D&B data to your own customer database
  • Create new SAP data records at the click of a button
  • Keep your customer database current with change reports
  • Access your data in real time
  • Prepare reports and analyses
  • Make use of monitoring notices using a traffic-light system according to priority
  • Draw on payment reports from the DunTrade® Programme if required


Usability

D&B Connect works without any additional implementation effort. You need not make any alterations to your existing hardware or software, or your SAP®-system. Your system accesses the data via XML, and is additionally secured by SSL encryption. In addition, D&B Connect can be extended by additional modules, such as the DunTrade® function for payment trend analysis.



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Fast Reply

The D&B customer service will assist you from
Monday to Thursday
(7.30 am to 6 pm)
and Friday
(7.30 am to 5 pm)
on phone number +49 (61 51) 13 75-7 77.

Please use our contact form or send your query by e-mail to:
kundenservice@dnbgermany.de