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Invoice Discounting

Manage the overall invoice discounting process along with reporting and analysis

Invoice Discounting

Upload list of approved invoices by Anchor

Manage vendors by Anchor and Program

Vendors can request for discounting

Record and manage invoices discounted with loan terms

View invoices due on daily / weekly / monthly basis

Pivot views by Anchor – Lender or Anchor – Program

Deep dive from Anchor to individual invoice / repayment level


Lender & Liability Management

Manage various liability structures across Lenders

Allocate invoices (assets) to specific liabilities

Daily dashboard for monitoring of covenant ratios

Restricted access by lender for monitoring and reporting

Generate standard regulatory reports

Repayment and collection reports by vendor / program / anchor

Vendor concentration reports

Overdue status and other operational reports

Reporting & Analysis