Understand the supplier cash-flow rating and its reasons
What an A–D, 0–100 assessment means, what can withhold it and who sees the details.
Before you start
0 / 1 ready · checklist for this visit
Step 1: Matched evidence
Step by step
- 1
Check whether a rating exists
A pending, incomplete or mismatched assessment may correctly show Not rated. This is not the same as a low score and must not be replaced with a self-reported maximum.
- 2
Read the explanations
The supplier and authorised administrators can inspect the assessed period, transaction summaries, factors and reasons. The published summary uses a 0–100 score and A–D band when evidence requirements are satisfied.
- 3
Use the score in context
Buyers should combine the rating summary with product capability, delivery commitments and counterparty review. A cash-flow assessment is not official bank authentication, a compliance certificate or a promise that an order will be fulfilled.
- 4
Keep identity consistent
If the company KYB identity changes, previous financial ratings can be invalidated. Submit matching current evidence for reassessment instead of relying on a rating for another identity.
Expected outcome
An explainable financial signal used within its limits.
Important checks
- No score guarantees repayment, supply performance or absence of fraud.
Questions & answers
Can the buyer see my individual transactions?
The detailed statements and transaction evidence remain private to the supplier and authorised administrators. Counterparties receive only the rating summary.
Can manual revenue fields override a failed bank assessment?
No. Pending or unrated bank evidence takes precedence over self-reported financial scores.