Invoice Factoring

Every schedule of accounts read, matched to its proof and priced for funding the same morning.

Every invoice verified with the debtor through a contact the client didn’t supply, before you fund.

Every debtor limit backed by payment history across your whole book, and reviewed when it moves.

Every invoice fingerprinted and checked against your whole book and the lien record before it is funded.

Every short pay and credit memo read and coded, so rising dilution shows before the reserve is gone.

Every debtor told where to pay, every payment matched, and every misdirected payment caught in days.