The E-Collect 365 software is available to be white labelled and sold to borrowers of invoice discounting giving line level reporting and improved efficiencies.

• It will extract/collect data from the borrowers AR System and gives them the ability to improve work flows and credit managements processes immediately. This in turn increases the over all cash position of the borrower.
• Web based reporting gives the lender complete transparency of the process enabling them to be clearer of their security at a line level on a daily basis.
• The adoption of this process not only helps the client with their internal processes and management information but will also save the lender time with costly debtor verification and audit exercises.
• Funding can also be increased as a result of the improved client processes and cash position.

Contact us on for a free demonstration of our software.