发票核对

我们发票核对服务是为支援保理商而制定,助他们审查发票,包括了解客户的付款责任及能力。

安卓账务管理的发票核对:为保理商提供支援

发票核对是一既简单及具成本效益的方法,助保理商调查商业交易及客户或潜在客户提交的发票。

作为保理商,相信您也愿意验证发票,包括:

  • 在向供应商提供信贷前,检查发票的真实性
  • 作为一个持续检查客户所提交发票的审计项目
  • 透过检讨应收账组合,以了解客户的信用管理流程

发票核对可以为发票的状态,及当应收账出现争议或货物未能送达时,提供具价值的资讯。

缓和国际贸易风险

既为安卓账务管理环球网络内的一部份,我们的发票核对服务适用于全球96%的交易及发票。

发票核对的使用能助您:

  • 防止欺诈
  • 增加向客户组合提供融资的能力或承担风险
  • 强化风险缓和过程及减少营运损失
  • 安全进行国际贸易融资

在线管理您的账户

我们的环球整合网上平台Collect@Net,可让您随时查询您的融资组合的最新状态及报告。Collect@Net不单操作简易,24/7 无间断联繫也让您可以批量上传已具备联络讯息的文件,及收取已查核发票的最新状态。

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Disclaimer

The statements made herein are provided solely for general informational purposes and should not be relied upon for any purpose. Please refer to the actual policy or the relevant product or services agreement for the governing terms. Nothing herein should be construed to create any right, obligation, advice or responsibility on the part of Atradius, including any obligation to conduct due diligence of buyers or on your behalf. If Atradius does conduct due diligence on any buyer it is for its own underwriting purposes and not for the benefit of the insured or any other person. Additionally, in no event shall Atradius and its related, affiliated and subsidiary companies be liable for any direct, indirect, special, incidental, or consequential damages arising out of the use of the statements made information herein.