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  2. Factoring (finance) - Wikipedia

    en.wikipedia.org/wiki/Factoring_(finance)

    The factoring process can be broken up into two parts: the initial account setup and ongoing funding. Setting up a factoring account typically takes one to two weeks and involves submitting an application, a list of clients, an accounts receivable aging report and a sample invoice.

  3. Supply chain finance - Wikipedia

    en.wikipedia.org/wiki/Supply_chain_finance

    The reverse factoring method, still rare, is similar to the factoring insofar as it involves three actors: the ordering party (customer), the supplier, and the factor. Just as with basic factoring, the aim of the process is to finance the supplier's receivables by a financier (the factor), so the supplier can cash in the money for what they sold immediately (minus any interest the factor ...

  4. How to compare invoice factoring companies - AOL

    www.aol.com/finance/compare-invoice-factoring...

    Invoice factoring is a popular option for many small business owners who invoice business clients. Unlike a traditional business loan, invoice factoring can have an easier approval process. The ...

  5. How to compare and work with invoice factoring companies - AOL

    www.aol.com/finance/invoice-factoring-company...

    This also allows the factoring company to look up your business and check for any outstanding liens, which could make you ineligible for invoice factoring. Business bank account: The factoring ...

  6. CIT Factoring University Releases "How to Manage ... - AOL

    www.aol.com/news/2012-11-12-cit-factoring...

    CIT Factoring University is a Website that offers a comprehensive education-based approach to the financial service known as accounts receivable factoring. The site provides a variety of exclusive ...

  7. Accounts receivable - Wikipedia

    en.wikipedia.org/wiki/Accounts_receivable

    Accounts receivable represents money owed by entities to the firm on the sale of products or services on credit. In most business entities, accounts receivable is typically executed by generating an invoice and either mailing or electronically delivering it to the customer, who, in turn, must pay it within an established timeframe, called credit terms [citation needed] or payment terms.

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