E-Factoring System
"å-Factoring" provides to the clients on-line reporting on the factoring operations.
The client is granted access to the "å-Factoring" system immediately after signing the factoring contract. The system may be used by an unlimited number of employees within the client company.
Key features:
- various analytical reports with filtering facilities;
- up-to-date information on any operation, any invoice.
- self-updating software and data;
- protected access (SSL-protocol);
- multilevel security system.
Information is updated immediately after each factoring operation. "å-Factoring" enables you to conduct the following operations in real-time:
- Monitor the state of accounts receivable;
- control the cash flow;
- monitor buyers’ payment discipline;
"å-Factoring" includes numerous detailed reports on factoring operations(including a user-friendly data filter), for example, such as:
- financing and guarantees;
- buyers’ payments;
- buyers’ payment discipline;
- status of accounts receivable;
- commission accounts;
- incoming documents record;
- buyers’ credit limit.
The reports may also be exported to MS Excel or printed out. "å-Factoring" stores all current user’s settings, therefore the system, being started repeatedly, automatically restores all individual settings, which have been made during the last operational session.
The system has a simple interface – there is no special training required.
