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Contact Data Enrichment for Finance Teams

The invoice is overdue and the billing contact left four months ago. This is the part nobody built a tool for.

Chasing an invoice at a company that has moved on

Receivables age for a reason that has nothing to do with willingness to pay. The person who approved the purchase order left, the shared mailbox is unmonitored, and the reminder emails are landing in a mailbox nobody owns. The account is not disputed. It is unreachable.

Upload the aged receivables list with whatever contact you have on file. What comes back is the person who currently holds that role, their verified work email, and a direct dial where one exists — which is what turns a fourth reminder email into a phone call that gets answered.

Three lists finance teams bring

The listWhat you get back
Aged receivables with stale billing contactsThe current holder of that role, verified email, direct dial where available.
Vendor and supplier master dataCurrent contacts and company details, so renewal and dispute conversations reach a person.
Counterparty lists before onboardingCompany domain, headcount and registered details, for the checks you already run.

Every enriched row also returns the person's current employer, so a contact who has left shows up as having left rather than as a silent non-reply.

On handling and retention

We return business contact data for people in their professional capacity. Nothing you upload is used to train anything, and you control retention on your own records. If your finance function needs a data processing agreement before uploading anything, ask and we will send one rather than pointing you at a policy page.

Related

Make the unreachable accounts reachable

Ten free credits is enough to run a sample of your aged receivables and see how many stale contacts come back with a current person.

Start free — no card required