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Naming of Parties

To avoid confusing names, such as customer's customer, we will use the terms below in this site.

Partner​

Quiddly's customers are referred to as the partner. Partners work in the Operations Portal, and are most commonly financial service providers.

Clients​

Clients are the partner's customers. A client provides products or services and buy services such as invoice handling, factoring or debt collection from the partner.

Debtor​

Debtors are the client's customers. Debtors are the receivers of an invoice, this can be a person or a company.

Invoice Debtor and System Debtor​

A debtor's information can change over time. For this reason the platform has an invoice debtor record to store relevant information on a per-invoice basis.

Multiple clients to a partner can have the same customer. A debtor in the platform is per client. A system debtor groups these records for the partner.