Verifications
We'll provide you with verifications on invoices you submit to us for that purpose, along with hard copy customer confirmations. You will have direct access to our proprietary software where you will be able to view, in real time, the number and dollar amount of verifications made on your behalf on each customer.
Notifications
In the event you decide that notification letters need to be sent to your client's customers, we will provide that service for you on very short notice. Your notifications will initially be housed within our software that is available for viewing and gives you the ability to either print the confirmation data or upload the statistics for archival purposes.
Liquidations
You may decide that you want to take possession of the A/R you hold as collateral and effect collection of the invoices directly to protect your interests. Utilizing our sophisticated receivable software we can upload the receivable data and perform direct collection of each invoice to insure that you not only receive all collected funds directly but that you also get detailed reports on the status of each invoice, promises to pay, disputes, uncollectible, etc.