Flexible bulk invoice discounting systems

Banks and lenders worldwide depend on our bulk financing software to deliver a range of invoice discounting products.

Choose from selective invoice finance, selective debtor finance or shadow invoice discounting. Make your lending operations even more effortless with Open Accounting.

Work smart with extensive automation and all the tools you need to run your invoice discounting business, in one platform.

Offer a wide range of invoice discounting products from one platform. Switch products when your clients’ requirements change.

Offer a smoother, simpler experience for borrowers, with easy-to-use client systems and direct connectivity to borrowers’ accounting systems.

Lend with confidence. We’ve spent 30 years supporting banks and lenders worldwide and our systems are ISO-27001-, SOC 1- and SOC-2 accredited.

Supercharge your ID products with Open Accounting

Two decades ago, Dancerace helped to pioneer shadow invoice discounting.

Today, we’re taking lenders into a new chapter.

Connect to your clients’ accounting system to see an up-to-date view of their financial and management information at any time of the month.

No more ledger uploads for your client. No more month-end reconciliations for your team. You can even write payments and collections back to borrowers’ accounting systems.

We call this eSync.

Find out more

Right support, right time

Our complete, connected lending OS gives your team the tools to offer a wide range of invoice finance and asset-based lending facilities from one platform.

So, when your clients need change, you can offer the most appropriate lending service for the moment. Better for you, better for borrowers.

Onboard clients in days – not weeks with f3 Client Onboarding.

Offer a simpler, more satisfying borrower experience, with e3 Client Access.

Complete control of your lending portfolio, in one system – c3 Backoffice Control.

Intelligent risk management. See more; respond faster with r3 RiskOps.

UK lender

The ability to extract ledgers automatically is massive for us and works really well. With eSync, any adjustment that we post throughout the week is reconciled when the eSync happens. Data extraction gives us an up-to-date picture of where we’re at with reserves, where the client is with their borrowing and where their ledger is sitting.

Read the case study

Europe

info@dancerace.com
support@dancerace.com

Walcot Yard
Bath BA1 5BG
United Kingdom

Asia-Pacific

info@dancerace.com
support@dancerace.com