Software Products for FactorsModules / Interfaces for Factoring Solutions2-Factor-Systems - Connection to FCI and IFGRegulatory Reporting - InterfaceServices around Factoring SoftwareCredit Management AddOns for Factors

 
DeutschDeutsch

POFsprint - Purchase Order Finance - Optimization of your Financing of Purchase Orders

POFsprint organizes for you the complete Purchase Order Finance business of all your clients - from the receipt of orders up to the transition to invoices. For every client you can configure different criteria und funding rates, e.g. according to the delivery time, the debtor, the country or the class of goods.

POFsprint is integrated with ABLsprint and FACTORINGsprint. In combination with ABLsprint the financing of goods will be taken into account by financing purchase orders. With FACTORINGsprint the financing of purchase orders will be taken into account by purchasing/financing invoices.

Your advantages with POFsprint:

  • Clear and intuitive Handling
  • Modern User Interface
  • Effective and efficient Business Processes
  • Transparent Presentation of all Data
  • Automated Monitoring of your sensible Business Processes
  • Event-driven general Worklist
  • Integration of your Financial Accounting
  • Extensive Authority-concepts
  • Quick Integration of further Products and Modules
  • Permanent Software Development

With POFsprint Risk will be manageable

The transparent data management gives a clear picture of all orders and invoices of certain debtors. The debtor's limit can be used statically or dynamically. Refunding of orders can be configured per client, e.g. if the delivery date exceeds a number of days.

Invoices can be assigned with orders by using configurable search algorithms. The order balance can be reconciled and actualized with the client at any point of time.

Highlights of POFsprint:

  • Quick and easy Definition of your POF-Products and Contracts
  • Multi-Currency Ability
  • Complete Integration of Credit Insurance Contracts and Limits
  • Assignment of own Limits
  • Quick and easy Order Capturing with Reconciliation Figures
  • Dynamic Interface Definition
  • Cash-Offs with dynamic Approval Rules and automated Bank-File Creation
  • Complex Search Algorithms for Identification of correspondent Orders during the Presentation of Invoices
  • High Variety of different Fee Types
  • Multitude of detailed Reports

Home | Druckversion | Sitemap | Impressum ©2013 cor-fs gmbh