Home Fibus Expertise Receivables financing monitoring solutions ARI First

Structure and automate your receivables financing assignments

ARI First connects your accounting system to the factor format and structures your assignments, ensuring data reliability, reducing manual processing, and securing day-to-day funding.

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ARI First, the structured foundation of your receivables financing programme

ARI First addresses the day-to-day needs of Finance teams involved in receivables financing programmes, whether through traditional financing structures or balance-based financing.

It enables data structuring, enhances the reliability of receivables assignments, and reduces operational friction.

  • Save time on every assignment
  • Secure your receivables financing
  • Better organise and monitor your receivables financing activity
  • Quickly identify and correct financing discrepancies
  • Strengthen the long-term security of your operational processes

→ ARI First provides the structured, automated foundation of a high-performing receivables financing programme

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Cible objectif atteint

With ARI First, structure and automate your receivables financing without complexity.

Features designed to enhance data reliability, streamline receivables assignments and sustainably reduce operational workload.

Your future interface

Automated receivables assignments: fewer manual tasks, fewer errors

  • Automated generation of files in the factor format
  • Compliance of documentation with the factor’s requirements
  • Reduced rekeying between ERP systems and the platform
  • Enhanced reliability of transmitted data

Prepare your receivables assignments upstream to prevent rejections

  • Automatic customer qualification: assigned / eligible / ineligible
  • Detection of anomalies prior to submission
  • Multi-currency and multi-contract receivables assignments
  • Simplified bulk assignment processing

Automated analysis of financing discrepancies

  • Identification of the causes of discrepancies
  • Guidance on corrective actions to be taken
  • Analysis tailored to each factor’s specific requirements
  • 12-month assignment history

Clear visibility over your outstanding receivables and assignments

  • Aged receivables visualisation (assigned / non-assigned)
  • Detailed view of accounting entries
  • Customer balance analysis
  • One-click activation of new debtors

A secure platform

  • Seamless collaboration between CFOs, Credit Management and Accounting teams
  • Centralised operational history
  • Secure data management
  • Intuitive interface, quick to adopt
Tableaux de bord ARI

A connected ecosystem serving your receivables assignments

A platform connected to your accounting ERP systems and factors, designed to structure data flows and ensure reliable data exchange, while remaining simple and quick to deploy for your teams.

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Fibus Digital Ecosystem

What our clients gain with ARI First

Accelerate your financing with our ARI First software

The French entity of this group, present in more than 40 countries, generates €18m in revenue. Its balance-based receivables financing programme amounts to €7m for a single euro-denominated entity, with credit insurance included.

Requirements:
• Easily generate files compliant with the factor’s specifications, avoiding internal development
• Automate processes to reduce time spent on administrative management
• Release financing more quickly

With ARI First:
• 10-day software implementation
• 100% of monthly revenue assigned in the first assignment
• 140 customers automatically integrated
• Zero disruption to processes on the Sage X3 ERP

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European leader in aluminium and timber framing

France

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Encadrement aluminium et bois

Accelerate your financing with our ARI First software

A technical expert in this market, the company generates over €20m in revenue and serves more than 5,000 professional customers. Its traditional receivables financing programme aggregates 10 assigning entities across France.

Requirements:
• Ensure compliance with the factor’s requirements and avoid financing rejections
• Release cash quickly
• Improve visibility and identification of the customer base

With ARI First:
• 10 contracts managed within a single platform
• 6-week software implementation across all 10 entities
• 100% of monthly revenue assigned in the first assignment
• 3,880 customers automatically integrated from the first assignment

Network of retail outlets specialised in autonomous energy solutions

France

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Réseau de points de vente spécialisés en énergie autonome

What solution for your receivables financing challenges?

Depending on the level of structuring and optimisation required, our solutions support your receivables financing programme at every stage.

Logo Cetrafact

Automate the generation and transmission of factoring files.

Discover Cetrafact
Logo ARI First

Structure data, enhance the reliability of receivables assignments and reduce operational workload.

Discover ARI First
Logo ARI Trade

Manage, consolidate and optimise the performance of your receivables financing programme.

Discover ARI Trade

Pricing tailored to the structure of your programme

Our pricing is structured according to your receivables financing organisation and the level of automation required.

ARI First pricing takes into account in particular:

  • The volume of assigned turnover
  • The number of entities and receivables financing contracts
  • The number of debtors to be structured
  • The number of ERP systems or platforms to be integrated
  • Any inclusion of credit insurance
  • The deployment model (SaaS or on-premise)
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Is your receivables financing still optimal?

Our experts assess its performance, identify optimisation levers and support you in adapting it to your current requirements.

Optimise your existing programmes Contact a factoring expert
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