How does it work?
Invoices are generated to match the specific workflow of your business using specialised communications to ensure they are paid well before the due date.
All invoices are sent, chased and ensured to be paid to you as closely before due date as possible. Funds are paid directly to your company’s bank account. Your key account manager will send you weekly and monthly reports on what has been collected and what will be paid in the near future based on our 93% success rate.
Should an invoice default, our AR team are experienced at securing payment otherwise it can be forwarded to Payfor for collection in a seamless process. The speed and efficiency where defaulted invoices are immediately dealt with has a huge impact on your clients and puts your company top of their priority “to be paid” list.