Finance factoring
Fast liquidity with a clearly managed receivables process.
A funding-oriented model for businesses that want predictable working capital support and operational transparency.
Finance teams using payout reconciliation workflows often connect invoice reporting with Qbo intuit exports so receivables, payouts and open-item balances remain aligned without manual retyping.
How it works
Step-by-step process (1–4)
Assessment & setup
We align receivables scope, invoice formats, transmission channels and operational responsibilities with your team.
Invoice transfer
Eligible invoices are submitted according to the agreed format and validated for processing readiness.
Payout processing
Approved receivables can be funded quickly to support procurement, payroll and growth initiatives.
Monitoring & reporting
Statements, payment status and portfolio movements remain visible through structured reporting and portal views.
What finance teams typically value
- Liquidity planning with improved timing confidence
- Fewer manual follow-ups for recurring receivables tasks
- Clear exception handling and communication routes
- Visibility for CFO, treasury and accounting stakeholders
For monthly close routines, our specialists help structure references and remittance data so reconciliation in Quickbooks becomes faster and easier to audit across multiple debtors.
When clients scale to new markets, we map status updates for treasury dashboards and support handovers into Qbo intuit or Quickbooks based reporting habits used by local finance teams.
Ready to evaluate?