For factoring firms
Advance against a verified claim, not a guess.
Corvant extracts and validates the 7501 data behind a refund receivable, so when a claim reaches you it's documented — real entries, real face value, filing status on record. Underwrite what you can see.
The underwriting problem
Blind offers on unverified claims are a bad bet.
You're quoting on a number you can't see behind.
A refund receivable is only as good as the entries under it — and you rarely get to look.
Filing status is opaque.
Is it filed? In-window? Contested? Without that, every advance carries risk you can't price.
Documented receivable
Importer · masked until connect
Review on connect
Importer connected · full data unlocked
Exposure by band
How it works
A documented receivable, on connect.
When an importer connects, you review the documented claim — entries extracted by AI vision recognition, validated, with face value and filing status on record.
You scope what's factorable against real data, not a stranger's assurance.
Register your firm for access
Underwrite what you can see.
Tell us who you are and we'll set you up on the receivables desk — firm name, website, primary contact, and how to reach you.
What we ask for
- Firm name and website
- Point of contact — name, email, phone
- Receivable profile and ticket size you work in