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.

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.