We can conduct pre-lend surveys and ongoing audits for any form of invoice finance provider. Our aim is to provide an independent and objective review of a business so that a lending decision can be made.

The ultimate question from our experience is around the collectability of the debtor book, especially in a worse case scenario. Our aim therefore is to provide a lender with details of anything that could impact on recovering their advances.

We use the funders Report Formats or Templates as we understand this saves any lender time when decisions are often needed to be made promptly using a format that a funder is familiar with.

We then look to highlight any issues to the funder as early as possible and we can be available to discuss our reports after they have been submitted.

Why not contact us today to see what we can do to help?