Sivo asks you to connect a Source of Receivables so we can verify and evaluate the receivables that may support your access to capital.
The Source of Receivables is the system where your relevant loans, invoices, payments, or other receivables are recorded. Connecting it allows Sivo to evaluate key portfolio information, including:
Asset existence — Confirming that the underlying receivables exist.
Outstanding balances — Understanding how much remains due.
Payment status — Identifying whether receivables are current, paid, or overdue.
Historical performance — Reviewing how your receivables have performed over time.
Delinquencies — Identifying past-due receivables and payment delays.
Concentration — Assessing exposure across customers, payers, or other portfolio segments.
Eligibility — Determining which receivables meet applicable Sivo criteria.
Repayments — Tracking payments received against the underlying receivables.
Connecting your Source of Receivables helps Sivo evaluate your portfolio using accurate, up-to-date information while reducing the need for manual data submissions.