Central Invoice Registration

MFKS Module
  • System collects documents about debts of Faktoring Companies and Banks to take over in a corporate data center.
  • Protection from the losses caused by repeatedly transferred debts of the companies in the sector will be provided.
  • Prevention from repeated take over of the same debt document.
To make the intelligence process more efficient
Speed100%
100%
Evaluating risks, making rational risk measurement and analysis
Realism90%
90%
All data on one screen
Reporting95%
95%
  • System has a feature of attaching documents (one by one or collectively) for every type of debt occured (invoice, producer receipt, freelance receipt), every type of debt to be occured (proforma invoice, letter of credit, sales contract, purchase order) and instruments of payment (check, warrant, draft).
  • If there is a document in the corporate data center, which causes duplication and/or excess of total amount, the system will give warning.
  • All forms are being developed within an approval mechanism based on the corporate policy.
  • System allows to upload up to 2000 records.
  • With the history tracking function the refactoring, update, match data can be reached.
  • Innovative substructure is provided to be able to query, track and report the factoring processes.
E-Guarantee Letters
Collateral Check Intelligence

Safety

Your data always safe with our industry’s leading infrastructure software.

High Level Support

Not only to solve your problems, but after-sales support team is always with you so you can use our products more effectively.

Data Integrity

Works in line with generally accepted accounting principles.

Mobility

Responsive interface design makes it easy to work on the touch screen.

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