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
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
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Nos dernières news
Salvia Développement, Alteva and SRCI join Total Specific Solutions2 September 2019 - 16 h 59 min
Digital equality tour 201914 March 2019 - 18 h 15 min
Regulatory and tax News Seminar 201925 February 2019 - 18 h 10 min