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FUNDINGS

MANAGEMENT OF GRANTS RECEIVED AND LOANS

FUNDINGS

MANAGEMENT OF GRANTS RECEIVED AND LOANS

Your financing files (grants and loans) involve a rigorous follow-up of the procedure for obtaining notifications/agreements in principle and payments (applications for advance payments).

The identification of expiry dates, extension procedures is essential to ensure the receipt of grant payments, as well as the key dates of the project schedule.

All these needs are processed and optimize your investment cash flow

    Manage and follow-up your funding files

    Process

    Dedicated process per funder and financing

    Complete

    Missing document checks, blocking point detection, actions to be performed

    Alerts

    Notifications and requests for non-satisfied advance payments, expiry dates, blocking points

    Communication

    Preparation of appointments with your funders: current files, next advance payment requests, payments to be received, new projects

    Save time

    Generate Fund call schedules and ledger entries

    Assisted creation of loans in Salvia financings and grants in Salvia Patrimoine

    Improve your cash management

    Automatic update of payment request and cash receipts forecasts

    Fund call planning

    Calculation of payment deadlines, identification of delays

    Secure your subsidies

    Follow-up of all requests

    Financial risk measurement by funder

    Identification of expiry dates, extensions, deposit requests

    Management of warranty requests

    BENEFITS

    • Secure your fundings

    • Estimated schedule of advance requests

    • Automated creation of loans and subsidies

    • Time saving

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