Overview of the accounts with us, which are used in connection with the factoring cooperation. Easy access to open items, movements and current balance down to debtor level.
Search for one or more debtors who fulfil the stated search criteria – and view overviews and lists which give the company an up-to-date overview
Quick and efficient set-up of new customers with correct registration number, name and address. MF Online’s search criteria include information on Danish companies, so that the company is always certain to be able to identify the debtors correctly.
MF Online has a mail-tray function where Midt Factoring posts the daily correspondence, e.g. settlement information and posting records.
In MF Online archives, a copy of all the company’s invoices and credit notes since the start-up of the factoring cooperation are stored. It is therefore very easy to retrieve a certain voucher – and you avoid searching for a paper copy in the company’s own files.
If the company only has a limited number of invoices, MF Online’s invoice registration can be used with advantage. The invoices are entered directly on MF Online and will be booked immediately with us.
In this section, you can find guidelines, forms, overviews and document examples, which can be used in connection with the factoring cooperation.