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Paid Invoices Report
Prior Settlements Report
Similar to the Paid Invoices Report, but this breaks down the fees and the rebate. Select date range based on your specific rebate schedule.
View what’s been paid and anticipated rebate for the next settlement. Select date range based on your specific rebate schedule.
List of Factored Invoices
Check when or what invoices have been/are factored. Select desired date range.
Outstanding Invoices by Date
To view aging based on date billed. For example, to view all invoices over 30 days input Min Age of Invoices: 30
List of Customers.
Outstanding Invoices by Customer
To view open invoices by customer simply enter through with default criteria.
Outlines Reserve transactions (including deposits, withdraw, and notes) based on selected date range.
List Recoursed Invoices
View factor advance report based on selected date range.
Brokers – View Broker SubHauler Reports Here