How it works

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Initial collection of granular historic invoice data required for credit performance analysis
Connecters automate the daily collection of invoice data & reduce operational overhead
Regular Excel based invoice data uploads are often used for smaller volume programmes
Corporate records are matched to Dun & Bradstreet for legal entity validation & group structures
Global credit limits calculated using trading experience or manually justified or supplied by underwriters
Optimisation of eligibility rules & programme triggers helps maximise the funding opportunity
Multiple collateral pools, each with different eligibility criteria, pricing and risk transfer strategies
Intra-daily calculation of eligible invoice pools available for purchase through the funding programme
Regular collection of granular invoice data required for efficient programme operation
Management of funding structures, notes, programme costs & funder integration
Purchase price calculations, optimisation of funding capacity & selection of which receivables to purchase
Receivables / payables purchases, true sale, borrowing bases, on/off balance sheet
Behavioural analysis identifies abnormal circumstances, optional automated repurchase strategies.
Specific operational processes & functionality to support factored programmes & rated transactions.
Programme specific or portfolio-wide reporting, alerting and movement analysis.

OVER 250,000 CURRENTLY ACTIVE DEBTOR CREDIT LIMITS IN FUNDING PROGRAMMES

“Aronova have vastly improved the way we identify new opportunities. We can now see the performance of a potential transaction and its likely funding level within seconds of uploading a file of data.”

UK FUNDING PROVIDER

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