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.
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:
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Our globally integrated online invoice software, Collect@Net gives you access to the latest status updates and reports on your financial portfolio. In addition to ease of use, with 24/7 accessibility, Collect@Net enables you to upload batch files, complete with contacts, and receive status updates about invoices checking.
We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services.
Simply the act of outsourcing the debt recovery process to us enables you to carry on with your daily business, while we focus on collecting your outstanding debts.
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