We also provide same day funding for most of our invoice factoring clients. The invoice submission process can be made via overnight mail, fax, or scanned images. We then process the invoices for factoring and then wire or ACH the appropriate amount to our clients existing bank account. In most invoice factoring relationships a verbal or written invoice confirmation is require before funds are dispersed. We then mail your customers the invoice with remit instructions to our lock box. You are also provided real time online access to view the status of each factored invoice. This allows you to manage the relationship with the client while our company is invoice factoring.