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Streamlined Credit Checks and Invoice Management Solutions

Enhance your financing and cash flow with our comprehensive credit checks and A/R reports. We facilitate up to 80% advances on approved credit limits, allowing you to manage invoices efficiently. Our streamlined process includes submitting invoices to CFG and ensuring timely remittance to clients. With our latest reporting tools, you gain insights into credit management and working capital, empowering you to make informed decisions. Trust us to optimize your receivable management and support your funding needs effectively.

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Streamlined Credit Checks and Invoice Management Solutions

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  1. Your Company Credit Checks Credit Dept A/R Reports &Funding Information Reporting Invoices Invoices Processing & Funding Payments 70% - 80% Advance $ Collections Customers Reserves $ Your Bank

  2. 1. Customers Submitted for Approval 2.LimitsApproved

  3. 4. Advance made to Client 3. Submit invoices to CFG

  4. 5. Invoices sent to customer 6. Remittance sent to CFG

  5. Latest Greatest Reporting Credit Management Working Capital Receivable Management

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