Your invoices, ready for factoring the day they're booked.
We read your accounting, keep a copy you control, and pass your factoring partner the open invoices — no monthly export marathon.
What we connect
Your accounting software on one side, your factoring partner on the other. In between sits a ledger you own — a continuous copy of every open invoice, debtor, and amount, kept in your own database.
How it works
When an invoice is booked, it shows up in the ledger within minutes. We map each field your factoring partner asks for, then send the open invoices their way on the schedule you set. Every figure traces back to the record it came from.
The outcome
Funding moves at the pace your invoices do, not at month-end. You stop exporting spreadsheets by hand, and the copy you hand over always matches the books — because it's drawn from the same source.
The same wiring, around your systems.
Tell us which tools you run. We will sketch how they could feed one another.