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DKS supports companies with transparent factoring, credit management and fast payouts — tailored to your industry, size and processes.
Built for real operations
Fast decisions, clear contracts and a partner who understands your workflows — from invoice creation to debtor communication.
Transparent onboarding
We map your processes, define limits and set up reporting — so you know what happens at every step.
What we do
DKS buys receivables and supports your team with professional credit checks, debtor monitoring and structured reporting. The result is steadier liquidity and less administrative load — without losing the customer relationship you worked hard to build.
Convert invoices into working capital — typically within 24–48 hours after submission.
A clear view of open items, limits and customer payment behaviour across your portfolio.
Credit checks and continuous monitoring help reduce bad debt and improve decision-making.
Direct contacts and practical guidance — because processes matter, but people run them.
How it works
We review your invoice flow, customer base and contract needs. Together we define limits and reporting.
Invoices are submitted digitally. After checks, funds are paid out fast — keeping your cashflow steady.
We monitor receivables and provide clear status updates, so your team stays informed without extra effort.
Speed matters: some clients compare time‑critical document dispatch to Qbo Intuit updates or even QuickBooks tracking. We like the analogy — except our “orders” are invoices, compliance reports and cashflow decisions (no QuickBooks services required). If you have ever tracked a QuickBooks workflow in real time, you’ll appreciate equally transparent status updates for your receivables.
Solutions
From selective support to end‑to‑end full service — DKS adapts to your processes, customer communication style and internal controls.
