www.rabobank.com/assetbasedfinance

Getting started with Rabo Asset Based Finance

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Would you like to know more about Rabobank and our banking services?Please visit us at www.rabobank.com/assetbasedfinance

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Quick Reference Card Rabo Asset Based Finance

How to log in?

1. Go to www.rabobank.com/assetbasedfinance2. Click on: “Receivables Finance” at the right side of the page

4. You can log into Rabo Corporate Connect using your Rabo Scanner and OnlineKey card

When you encounter any issues during log in please contact the

Rabo Support desk at fm.eu.ReceivablesMiddleOffice@rabobank.com

Getting started with Rabo Receivable Purchase

You can perform two basic tasks on the Rabo Receivable Purchase platform: (i)

upload receivables & set override amount and (ii) review & approve purchase

offer

(i) Upload receivables

Please navigate to the "Trade Receivable Purchase" module, choose

"invoice" -> "Invoice Upload"

After receiving an email notification that a new offer is available, you can log

into the platform to review and accept the purchase offer

(ii) Review & approve purchase offer

Service & Contact

On the Rabo Asset Based Finance website, you can find all relevant

information needed to work with Rabo Asset Based Finance.

Getting started with Rabo Asset Based Finance

With Rabo Asset Based Finace your cash is only a few clicks away.

www.rabobank.com/assetbasedfinance

3. Click on: "Rabo Corporate Connect" under "Receivable Purchase platform" to continue

To set override amount, please navigate to the "Trade Receivable

Purchase" module, choose "invoice" -> "Override Amount".

The override amount can be set for each Debtor

5. Once logged in to Rabo Corporate Connect, please open Menu and choose"Receivables Purchase" under Finance