Invoice Tracking

WebABL has the capability to enter individual invoices that are being assigned to a specific advance so you have more control and information available to you in monitoring your collateral.

You can quickly select a debtor and enter invoices into the system along with an easy and straightforward ability to apply payments.

Reports available include a client aging of all open invoices by debtor or by advance, detailed collections history, client concentrations, and collateral summaries.