The workflows a lender runs, on one platform.
Find CORA by the work your team does, or by the kind of lender you are.
By type of work.
Portfolio
Your borrowers and their open items in one place. Each borrower's reporting cycle runs from its credit agreement, and your team sees only what needs a decision.
Learn moreScheduling
CORA reads each credit agreement's reporting calendar and keeps it. Each period opens on its own and asks the borrower for exactly what the agreement requires.
Learn moreMonitoring
CORA recomputes each borrowing base from gross, line by line beside the borrower's own figures, and traces each result to the file and cell it came from. When it ties, you know why. When it does not, the difference is named.
Learn moreFunding
Before an advance, CORA shows whether each borrower can fund today: the certificate, the covenants, the reporting and the availability, each checked, with any condition in the way named. Requests then route through your own approval tiers to named people.
Learn moreLegal
CORA reads the credit agreement into terms you can check, each with the section it comes from. Drafts, executed documents and each round with counsel stay on the deal, with nothing overwritten.
Learn moreReporting
Standard reports built from the record and opened as a sheet you can work in or download, with each figure traced to its source. Compliance certificates and statements are tracked across the whole book.
Learn moreData and Audit Trail
Files are classified by kind, period and entity and filed to the deal's dated folder. Uploads, answers, approvals, requests and signatures are recorded with who did them and when.
Learn moreBy area.
Banks and ABL lenders
For regional banks, bank ABL divisions and asset-based lending teams. CORA works from the borrower's own aging and inventory, applies the agreement deal by deal, and puts the breaks in front of your team before the advance.
Learn morePrivate credit
For private credit funds, BDCs and direct lenders. CORA reads each borrower's statements, computes each covenant at its dates and keeps the springing terms armed, so your team sees the book as the agreements define it.
Learn moreSpecialty finance
For factors, independent lenders and specialty lenders running lean teams. CORA takes on each new facility from its documents in a conversation and works with the files your borrowers already send.
Learn moreBorrowers
For the CFO, controller and accounting team who prepare and sign reporting for their lender. Upload the latest files, review what CORA prepares and flags, and sign on CORA.
Learn moreFind where CORA fits your book.
See the workflows on a deal like yours, from the agreement to the report.