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Invoice Checking

Invoice Checking

Our Invoice Checking service is designed to support factoring companies by helping them to scrutinise invoices, including looking into the commitment and ability of the customer to pay.

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Simple and cost effective
Atradius Collections Invoice Checking

Invoice Checking is a simple and cost effective way for a factoring company to investigate the business transactions and invoices presented by clients or prospective clients.
 

The circumstances in which, as a factor, you may wish to verify invoices include:

  • Examination of invoice integrity prior to offering credit to a supplier
  • An on-going invoice audit programme to check invoices raised by clients
  • A review of the receivables portfolio to assess a client’s credit management process
     

Invoice Checking provides valuable information on the status of an invoice and signals a warning when receivables are disputed or goods are undelivered.

Mitigating global trading risks
Invoice Checking Services

The use of Invoice Checking  will support you in:
 

Our Invoice Checking service applies to transactions and invoices in 96% of the world.

  • Invoice fraud prevention
  • Increasing the capability to finance or take risk on client portfolio
  • Enhancing the risk mitigation process and minimising operational losses
  • Security in financing international trade
     

Invoice Checking provides valuable information on the status of an invoice and signals a warning when receivables are disputed or goods are undelivered.

"As a trader you have the right to be paid for your goods and services. You have the law, and our team of in-house Lawyers and Partners, on your side."

Atradius Collections,
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Speak to a specialist

We deeply value close and collaborative customer service. If you would like to speak with one of our experts about your business to business collection requirements, contact our office. Operating from global offices across 50+ countries, our teams are here to help, no matter what timezone you're in or expertise you need.

We only collect business-to-business debt - we do not collect business-to-consumer debt.

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*You need to be a business entity in order to make use of our services.
*We only collect commercial debts - both you and your debtor(s) need to be business entities. We DO NOT collect personal debts.
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