Comarch Internet Factoring for Debtor

Web portal for debtors is optional just like similar application for customers. The portal has been designed to enable access to the information about invoice processing to debtor’s employees.

Web portal includes following functionalities:

• In range of invoice management:
  - Browsing the invoice list in the system, with capability of viewing invoice details;
  - Confirming invoices – approval of invoice correctness (optional depending on the agreement parameterization in Comarch Factoring).
• Generation of predefined reports designed for debtors. All reports can be saved as CSV or PDF files, or can be printed.
• File download made available by a factor (just like in Comarch Internet Factoring for Vendor).