Some of our companies will be selling parts of their receivables (customer invoices) to a third party to improve cash flow, so called factoring.

This will require several steps, at least the following

• Identifying which customers are involved
• Additional text on invoices (should be included in xml message)
• Daily creation of a file of the invoices sold
• Modifying the file to specific format according to third party demands

While we do have some ideas of how to start this project, this has most probably already been implemented by other companies and we are therefor asking if there already exists some solution for this?

Any tips are welcome!

Kind Regards,

Henrica