FactorCheck is the operating system for your factoring business: clients, invoices, funding, escrow, UCC, and collections, tracked in one ledger that never falls out of sync.
Client uploads receivable
Advance released to client
Debtor pays in full
Balance settled to client
Everything a factoring office needs to run day to day, without switching between spreadsheets, email, and three other tools.
Full profiles, agreements, revenue, and industry data for every client on your book.
Submission, verification, funding, and aging — from first upload to final payment.
Pending, active, and settled operations, each with its own timeline and documents.
Client-level reserve tracking with transparent, auditable settlement history.
Filing status, lien position, and jurisdiction monitoring in one place.
Aging queues, dispute notes, and follow-up reminders so nothing slips.
Every contract, notice, and statement attached to the record it belongs to.
Per-operation profit and a real-time picture of company-wide balance and cash.
Exportable statements for clients, investors, and your own bookkeeping.
The dashboard is the first thing you see: what's funded, what's outstanding, what's coming due, and how much cash you actually have on hand today.
Enter an invoice amount, advance rate, and fee to see the split instantly. This is a preview — the full portal calculator saves the result straight to the operation record.
Start free, upgrade in the portal whenever you're ready. No demos required to see the price.
To try the full workflow on a small book of clients.
For an active factoring office running multiple marketplaces.
For multiple entities or a growing back office.
No call needed. Fill this in and your FactorCheck workspace is ready to go.