Add-ons, Aquarius functionality for I-Factor usersHPD Software

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Aquarius add-ons let I-Factor clients take the next big step.

Aquarius add-ons let I-Factor clients take the next big step.

Add-ons, Aquarius functionality for I-Factor users

AQUARIUS FUNCTIONALITY FOR I-FACTOR USERS
Existing I-Factor users do not have to change all their existing systems immediately in order to benefit from Aquarius.
Simply by upgrading to the latest I-Factor version, you can utilise some of the Aquarius modules designed to operate in an integrated I-Factor/ Aquarius environment.

Add-ons, Aquarius functionality for I-Factor users

CLIENT MANAGER
This software allows your clients to access their account with you over the Internet through the web browser on their PC. Add-ons, Aquarius functionality for I-Factor usersThe screens can be customised by you to reflect your own corporate image and the connection is private and secure.
Clients can view their collateral accounts, accounts with you and the amount available for payment. They can also view statistics and download a variety of reports. Full factoring clients can look at their detailed sales ledgers.
Clients can also communicate with you over the Client Manager link to request payments, upload debtor details and invoice schedules or make online credit requests, for example.

RISK MANAGER
This module calculates and stores a daily risk score for all clients based upon their invoice collateral, their debtors and their invoicing and incoming payment patterns.

Add-ons, Aquarius functionality for I-Factor users

It also produces a series of useful reports (in tabular and graphical form) aimed at increasing your account managers’
efficiency by drawing their attention to accounts needing attention.

CASH MANAGER

Cash Manager facilitates the rapid input of incoming payments, either manually or electronically, and provides a highly efficient means of identifying the customer ledger to which they belong.
The system allows you to ‘map’ incoming data, so that electronic files
can be accepted without programming.
Cash Manager ‘remembers’ bank information, so that once an amount with accompanying bank account details has been matched to a debtor account, any future payments from that payee will be automatically matched to his ledger.