STRUCTURED FINANCEA portal for the client's team, a payment portal branded with the creditor's brand and ERP integration via API.
Single, in bulk or requested from First Icon. Duplicate copies, new due dates and cancellations.
Upcoming, past-due, paid and assigned, with filters and export.
Every inflow and outflow with a receipt, in a spreadsheet or OFX.
Fee withheld on each remittance and withdrawals with limits and dual approval.
What is held, what each amount covers and when it is released.
Access profiles, mandatory authenticator and a history of every action.
The creditor's logo, colors and domain. Sign-in with CPF or CNPJ and a code, with no registration and no password.
Invoices come in through the API and payments post back automatically to the client's system.
Tell us what you have to receive, protect or recover. Our team will respond with a proposal.