RISK.INS
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Explore the platform

See RiskINS working, then explore it on your own book.

Every screen below is drawn in the product’s own interface — the Overview that opens on the one decision worth making today, customer exposure and days sales outstanding read from the ledger, credit deterioration and cash-flow risk surfaced before they cost you. Request a guided demo and the Epsilon team walks you through it, then arranges individual, time-limited access to explore it on your own receivables book.

Request a guided demo

ISO 27001:2022 · Egypt-hosted, on-prem or hybrid — residency set per deployment

Platform preview

See RiskINS in action

Real product screens on sample data — no sign-in needed. Click any image to enlarge.

Module 1

Risk command center

Exposure, expected loss, DSO and liquidity across the portfolio in one live view — the numbers the CFO needs, current to the minute rather than the month.

Module 2

Customer 360

Every customer’s exposure, credit headroom, payment behaviour and risk score in one explained profile — set limits and terms on evidence, not gut feel.

Module 3

Scenario simulator

Stress the book against a rate move, a downturn or a major default and see the impact on cash and losses before it lands — plan with foresight.

Module 4

Fraud & anomalies

Suspicious transactions and behavioural anomalies flagged in real time, ranked by risk with the reasoning — stop losses before they settle.

Module 5

Collections

Every overdue account prioritised by amount and likelihood to pay, with the next best action — recover more cash with less effort.

Module 6

Cash forecast

Projected inflows, outflows and liquidity across scenarios — see the cash position weeks ahead and plan around it.

Built for this market

Where the Egyptian financial-risk cycle leaks money — and how each leak is closed.

A USD 55.90B market where margin is lost to unrecovered cost, payment delay, stale credit limits and FX — not to bad business. RiskINS is built around the five places the money actually goes.

2026 estimate · 7.0% CAGR to 2031 · Mordor Intelligence

RiskINS · Receivables & cash

Invoiced

EGP 412.6M

Outstanding

EGP 74.5M

EGP 31.2M overdue

Days sales o/s

78 d

target 45

0–30 daysEGP 28.4M
31–60 daysEGP 14.9M
61–90 daysEGP 18.7M
90+ daysEGP 12.5M

Collections forecast against committed outflow, before the gap opens.

Customer payment delay strangles cash. Invoice ageing and a collections forecast against committed outflow pull days sales outstanding from 78 toward 45, and flag the shortfall before the cash gap opens.

Input-cost and margin exposure eats the profit

Inflation and currency moves reprice steel coil, resin, aluminium and copper mid-contract. Index-linked supply clauses let you recover the margin from customers against the CAPMAS index — so the recovery is only as good as your evidence, and the unrecovered part is a straight hit to profit.

How it is closed: Continuous input-cost and margin-exposure tracking, indexed to CAPMAS, with a recovery pack generated per line.

EGP 18.4Mrecoverable margin under contract, tracked to CAPMAS

Customer payment delay strangles cash

Late payment from distributor and retail customers is the single most-agreed cause of friction — and the leading driver of cash-flow failure. Payment days stretch quietly until the receivable is a write-off.

How it is closed: Receivables ageing, forecast collections against committed outflow, and prioritised follow-up before the cash gap opens.

78 → 45 daysdays sales outstanding, the target the cash view drives to

Credit limits are set once and never revisited

A limit agreed at onboarding drifts out of line with the customer’s real risk, and new orders keep booking against it — customer-driven change proceeds while the exposure sits unreviewed.

How it is closed: Every limit tracked against current and forward exposure, with a review triggered before a breach, priced daily.

Reviewed dailycredit-limit exposure, before it becomes a breach

Import bills and hard-currency exposure

Import-reliant supply chains for components, resin and machinery mean FX access and hard-currency payables drive the cash plan as much as sales do.

How it is closed: Hedge-window recommendations, FX-adjusted forecasts, and currency exposure on the critical payables.

Hedge-windowFX-adjusted, on the critical payables

Fraud and control gaps are found after the money has gone

Duplicate invoices, split purchases and changed vendor bank details slip through when volumes rise; the loss is discovered in the audit, not before the payment.

How it is closed: Anomaly detection plus rules on every payment and invoice, surfaced as reviewable cases before release.

Per paymentanomaly cases surfaced, before the money goes

The return

What the platform is finding, right now, on the sample book.

A sample scenario — illustrative figures on a demonstration customer book, not a forecast or a client result. They show the open decisions and recoverable positions the platform surfaces on sign-in, computed from your own ledger once it is loaded.

EGP 27.9M

Cashflow on the table

across 27 open decisions

104 days

Days recoverable

processing time the platform can claw back

+8%

Average efficiency gain

per decision acted on

EGP 18.4M

Margin recoverable

evidenced against the CAPMAS index

EGP 8.4M and 41 days already realised year to dateEvery figure is derived from your own ledger once loaded — never typed into a slide.
Request a guided demo

Epsilon-managed access

How you get access to the platform

Access to the working platform is not self-serve. The Epsilon team arranges it after a guided walkthrough; accounts are individual and limited to an agreed evaluation period. Submitting the form does not create an account.

  1. 01

    Explore the platform

    Look through this public page — the screens and the use cases.

  2. 02

    Request a guided demo

    Send the form with your company and your need.

  3. 03

    Epsilon contacts you

    We schedule a walkthrough tailored to your business.

  4. 04

    Walkthrough on sample data

    We demonstrate the relevant workflows — usually on sample data; preparing your own data or integrating it is agreed separately.

  5. 05

    Time-limited evaluation access

    We issue individual sign-in credentials for an agreed evaluation period.

  6. 06

    Follow-up on results

    We review feedback, fit and requirements with you.

  7. 07

    Implementation

    Discovery → Pilot → Production — cloud, on-premises or hybrid.

Request a guided demo

Tell us about your company and the Epsilon team will contact you to schedule a walkthrough on your receivables book, then arrange individual, time-limited access. Sign-ins are issued by us — there is no self-serve sign-up, and submitting this form does not create an account.

Name, work email and company are required. The rest are optional.

We use your details only to contact you about this demo request — never sold or shared. See our privacy notice.