Flow – The Factoring Decision Workflow

Simplify high-volume financing decisions with a structured and scalable credit decision workflow, presented as a Kanban board. Gain full visibility of your pipeline and access debtor and client information without leaving the view.

The factoring decision workflow operates across three levels. You can manage individual invoices, advance all or selected invoices for a specific debtor, or take action at client level by progressing invoices linked to a client in one step. This provides both granular control and efficient handling of larger volumes.

The decision workflow can be combined with our Score add-on, integrating a dynamic rule engine that automatically evaluates the entire pipeline and recommends whether invoices should be financed.