Abstract: An electronic computing device comprises a processing unit and system memory. The system memory includes instructions which, when executed by the processing unit, cause the electronic computing device to automatically determine a dollar amount of invoices to sell to one or more syndication participants. Each syndication participant is a financial institution with a capacity to finance a plurality of the invoices. A ranking order for one or more of the syndication participants is determined. A syndication participant with a high ranking order is selected. One or more invoices are selected for the syndication participant. A determination is made as to whether a dollar value for the one or more invoices is equal or greater than the dollar amount. When the dollar value for the one or more invoices is equal or greater than the dollar amount, the selected invoices are designated for syndication to the syndication participant.

Abstract: This disclosure describes techniques that include collecting information used in determining the value of assets and/or collateral, and automation of certain aspects of processing of requests to advance funds from a line of credit.

Abstract: A method implemented for processing invoices includes receiving invoice data for one or more invoices. The invoice data is received from a supplier and directed to a buyer. An approval for one or more invoices based on the invoice data is received. A request is received for payment for a dollar amount on a specific date. An optimized set of unpaid vouchers for the supplier is automatically determined. The set of unpaid vouchers is based on the one or more invoices and any other invoices for which payment is due to the supplier. A net value of all or part of the set of unpaid vouchers is equal to or greater than the dollar amount. The net value results in a minimum discount cost associated with the unpaid vouchers. A payment is initiated for all or part of the optimized set of unpaid vouchers for the supplier.