For credit control and suppliers

See registry changes before they become a surprise on the ledger.

Spot public company changes that may warrant review, tied to the exact company you supply.

Public registry facts only. Truing does not score creditworthiness, collect debts, or make automated credit decisions.

EXPOSURE SIGNALSREGISTER LIVE
A

Financials are now late

Calder Street Foods Ltd · balance open

REVIEW TERMS
CH

New financing

Northfield Works Ltd · lender now ranks ahead

EXPOSURE
SO

Closure action started

Harbour Retail Ltd · objection window

ACT NOW
Monitor the legal debtor, even when the trading name changes.IDENTITY TRUED
Legal debtorResolve the exact company
Exposure eventsKnow what changed
Fast routingPush alerts into review
Evidence attachedCheck before acting
Discover changing exposure

Sort customers by the changes that deserve attention.

Filter companies by location, size, industry, and recent risk signals. Verify the legal debtor, then watch the accounts where exposure is still open.

318 companiesSORT: NEWEST CHANGE
Calder Street Foods LtdLeeds
SmallFinancials late
Find website
Northfield Works LtdManchester
MediumNew financing
Find website
Harbour Retail LtdBristol
SmallClosure action
Find website
01Discover companies
02Find websites
03Add to watchlist
04Act on changes
Changes worth reviewing

Show the effect on exposure before the source code.

Your team gets a plain headline first and can open the official evidence when the decision requires it.

LATE FINANCIALS

Financials are now late

The latest public information is missing, so open exposure may need another look.

NEW FINANCING

Took on new financing

A secured lender may now sit ahead of unsecured trade debt.

RECOVERY WINDOW

Closure action started

If money is owed, the team may have a limited window to investigate or object.

FORMAL DISTRESS

Formal financial distress

A recorded insolvency event changes the recovery route and should reach the right owner quickly.

The product journey

Keep the legal debtor current after the sale.

Discovery and monitoring use the same verified company record.

01 / DISCOVER

Sort the customer base

Filter companies by open exposure, location, profile, and recent changes.

02 / ENRICH

Verify the debtor

Connect the trading name or website to the exact legal company.

03 / WATCH

Follow open exposure

Watch companies with unpaid invoices or important supplier relationships.

04 / ACT

Review terms or recovery

Route the source event to the person who can adjust terms or start recovery work.

A review trigger, not a verdict

Late accounts are a fact. “Bad payer” is a conclusion.

Truing supplies the first and leaves the second to your credit policy, customer history, and judgment.

fact

Recorded filing, status, officer, and charge changes with source context.

identity

The trading website is connected to the legal debtor with a confidence state.

action

Collections, credit limits, and legal recovery remain in your own systems.

Use it where you work

Keep the event close to the account.

PORTAL

Review watched customers

Read each event with plain-English context and the underlying company identity.

WEBHOOKS

Push into credit operations

Use signed webhooks to create an internal review task when a watched customer changes.

AI ASSISTANT

Ask about open exposure

Query watched-company events through Truing's MCP connection.

Which watched customers entered strike-off or insolvency this month?

Start with the customers carrying real exposure.

Resolve the legal entities, watch the shortlist, and route registry changes before the next scheduled review.