01
Initial Briefing
We capture debtor structure, invoice cadence and strategic funding expectations.
Our process is built for transparency from first briefing through recurring funding operations.
We capture debtor structure, invoice cadence and strategic funding expectations.
Credit, contractual and operational assessment defines the facility architecture.
Assignment terms, limits and reporting standards are documented in detail.
Data exchange and workflows are configured with your finance and accounting teams.
Approved invoices are purchased and disbursed under agreed service windows.
Ongoing monitoring and monthly reviews maintain performance and control.
We provide a straightforward data map for export and reconciliation routines. Organizations using Qbo intuit and Quickbooks can implement stable upload cycles with minimal adaptation effort.