FactorCloud manages the full back-office processing for your clients, debtors, and vendors -- so you can run a larger book of business without adding headcount.
Full CRM-style back-office processing for every client relationship. Company codes, banking and billing configuration, UCC and contract expiration events, NOA templates, buy/no-buy flags, funding instructions, and commission tracking for sales reps.
FactorCloud gives you a consolidated view of every debtor across all your clients. Global credit limits, global buy/no-buy flags, white-labeled email templates, and cross-client reporting so nothing slips through.
Manage broker-vendor relationships, global credit limits, bank relationships, and contract documentation -- all in the same system you use for clients and debtors. No switching tools.