Invoice Checking

Designed for factoring companies

Applicable to transactions and invoices in 96% of the world.

What is 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.

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:

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

Why verify invoices?

  • To examine the integrity of an invoice prior to offering credit to a supplier
  • To introduce an on-going invoice audit programme to check invoices raised by clients
  • To review the receivables portfolio to assess 

Contact us via the form to find out more about this product and to receive a quote. One of our experts will get in touch with you as soon as possible.

 

 

Using a tablet | Atradius

 

 

Manage your account online

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.

Learn more about Collect@Net.

Collection services for safer trade

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.

What do our valued customers say about our services offering?

 

82%

confirmed that their requests were handled well and with care by our customer services team

 

84%

state that they would work with us again

 

> Contact us for more information!

 

Learn More

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First Party Collections

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Amicable collections

Amicable Debt Collections

We help you promote and retain positive working relationships with your customers by providing non-contentious solutions through our amicable commercial debt collection services.

Standby servicing

Standby Servicing

Our Standby Service monitors your financed portfolio. It automatically activates collection activities once a trigger event occurs, providing you with our local and international collection expertise.

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.