Factoring Export

Factoring export is a supplement to MONITOR (adaptation number 96 and 97) which makes it possible to export invoices and customer data to send it to factoring companies. The export is made to files defined in the EDI Links procedure in the Global Settings module. Today there is support for a number of different factoring companies and file formats, as you can see below.

Factoring Export Invoice

• Swedbank
• Swedbank new format
• SEB Finans
• Danske Bank
• 137 - Factoring to Handelsbanken (FKS)
• 230 - Factoring to Handelsbanken (FLI)
• Nordea Finans (version 3.00)
• Nordea Finans Finland
• Intrum Justitia
• Intrum Justitia ledger service
• FAKTAB Finans
• PayEx
• PayEx ledger service (version 1.7)
• PayEx invoice service (version 3.7)
• PayEx invoice service (version 3.7 with row total)
• PayEx invoice service (version 3.7 with row total and discount)
• PayEx Cusin invoice service
• PayEx Cusin ledger service

Factoring Export Customer

• Swedbank
• Swedbank new format
• PayEx
• PayEx (version 1.11)

Read more about how factoring is used in the Factoring chapter in the Using MONITOR Procedures guide.

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