Factoring
Seamless integration with credit market companies or invoice file export, the choice is yours.
How does factoring work?
In Monitor ERP we can offer two forms of factoring. Monitor Factoring - A seamless integration with the credit market company Fedelta, or export of invoice file that is manually uploaded to the relevant bank/factoring company.
Monitor Factoring
Seamless integration for factoring
Monitor Factoring is a fully integrated factoring solution directly in Monitor ERP. Through the integration with the credit market company Fedelta, you get the following:
- Smooth onboarding process directly from Monitor ERP, activated and ready within 1-2 days
- Invoice flow is carried out as usual in Monitor, no complicated or manual steps
- Distribution of the invoice to the end customer is handled by Fedelta
- Liquidity in the bank account within 24 hours
- Simple and smooth accounting directly in Monitor ERP
- Planned release fall 2025
Export of invoice file to bank/factoring company
This solution exports an invoice file that is uploaded via your portal on the bank/factoring company.The upload of the invoice must be done manually.
The following invoice exports are supported:
- Handelsbanken Finance
- Swedbank PayEx (version 1)
Questions and answers on integrations
What do I need to get started with integration?
You need access to the Full Access API and you need API licenses. Keep in mind that if the 'Monitor Full Access API' is used by another party's application to write to the ERP, all users/clients in that application must have their own API license in the ERP.
How can Monitor ERP help me with an API integration?
Monitor ERP's API enables multiple smart integration solutions and we work with a wide range of other systems to give you complete control of your business. Ta kontakt med oss to see how we can help you!
You can find all our integrations here: