Monitor Factoring
A seamless integration for factoring with credit market company Fedelta.
Sign up for our demo on Monitor Factoring
Monitor Factoring is a fully integrated factoring solution directly in Monitor ERP. Thanks to the seamless integration with the credit market company Fedelta, the entire invoice financing process can be handled smoothly and efficiently directly in the ERP system.
The demo is led by Grethe Åsheim Norrby, Product Manger and lina Ojala, Account Manager Factoring, Fedelta.
Date: June 16, 2026
Time: 10-11 am
Monitor ERP + Fedelta
Monitor Factoring is a fully integrated factoring solution directly in Monitor ERP. Through the seamless integration with the credit market company Fedelta, invoice financing can be managed directly in the ERP system.
- Onboarded and ready within 1-2 days
- Invoice distribution handled by Fedelta
- Liquidity in the bank account within 24 hours
- Simple and smooth accounting directly in Monitor ERP
- Launch and self-onboarding from version 26.3
Onboarding
Sell the invoice
Bookkeeping
Quick cash
Seamless integration between Monitor ERP and Fedelta
Fedelta Finance is a complete and powerful financial management solution that simplifies the management of accounting, invoicing and reporting for both small and medium-sized businesses. The system is built to be user-friendly, scalable and adapted to Nordic accounting standards.
By integrating Monitor ERP with Fedelta Finance, you get an automated and seamless flow of information between finance and operations.
How to get started with Monitor Factoring
Onboarding - Application
Before you can start using the feature, you need to do an onboarding. You do this by sending an application to Fedelta.
Here's how to apply:
- Start the onboarding in the Export/Import Settings box.
- Click on the Start onboarding button, check the company information, payment account and contact person, then submit the request when the information is checked and correct.
- Your request will be sent directly to fedelta for processing and approval.
You can read more about how to apply to get started with Monitor Factoring in our Online help .
Wait for approval from Fedelta
Onboarding - Approval
Once you have submitted the application to Fedelta for processing, the status in Monitor ERP will change to Pending approval.
An administrator from Fedelta will contact your company shortly for any additional information.
When the onboarding is complete, a notification will appear in Monitor ERP for the user who has submitted the application. The status will also change to Activated.
Find out more about onboarding in our Online help.
Make final settings in Monitor ERP
Onboarding - Settings
Before you can sell your invoice to fedelta, some settings need to be made in Monitor ERP.
Read more in our Online help about the settings you need to make.
Frequently asked questions about the integration against Fedelta
What does Monitor Factoring cost?
Contact our Sales team for price information.
How is onboarding done?
- You do your onboarding to Fedelta directly in Monitor ERP.
- The process is very simple and you send your application with just one click!
- You will receive quick feedback from Fedelta and be onboarded within 1 to 2 days! Compared to a bank, onboarding can take 3-4 weeks!
How does the sale of the invoice work?
- You sell the invoice directly from Monitor in your regular invoice flow! No manual uploads are needed.
- Fedelta handles distribution to end customers for you.
- Fedelta can also handle the process of reminders and debt collection,
- you can even pause an invoice!
- The solution is flexible as you choose which invoices you want to sell.
How long does it take to get the money in my account?
- You get paid within 24 hours.
- Money directly into your bank account.
- In other words, you get a very quick liquidity boost.
What does automated accounting mean?
- Automatic matching of invoices that are sold. No cumbersome matching via files.
- Automatic posting of transactions.
In which countries is factoring offered?
In the first stage, factoring is only offered on invoices in SEK and for our customers in Sweden.
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