Upload your files. Review the results. Sign your certificate.
CORA prepares your borrowing base certificate almost instantly, applying your credit agreement's rules to the data you already have. Cut the manual calculations and spreadsheet checks that hold up reporting, and get a clear picture of your available credit sooner.
Set up your credit agreement once. Each reporting period, upload your latest files and CORA prepares the certificate for your review.
Use the workbook, aging reports, inventory schedules and supporting files your team already produces.
CORA calculates the borrowing base using your confirmed facility rules and flags differences that need your attention.
Sign on CORA, then download the completed certificate and supporting package to send to your lender.
Preparing a borrowing base certificate can consume hours of accounting work. CORA handles the calculations, assembles the reporting package and brings exceptions to your attention, so your team can finish the review and move on.
CORA builds the certificate from your source figures and compares the results with your workbook. Differences are explained before you sign, saving the effort of checking each calculation by hand.
→ The CertificateConfirm how your credit agreement applies during setup. CORA uses those rules for subsequent calculations, reducing errors from rekeyed rates, copied formulas and inconsistent treatment.
→ The SetupAsk CORA about a covenant, investigate a difference or update a detail in the same workspace. Confirm changes as you go, with a record of each decision.
→ The ReviewCORA maps the reporting requirements in your agreement into a calendar, helping you stay on top of borrowing base certificates, financial statements and compliance certificates.
→ The CalendarSign the completed certificate directly on CORA, with a second signer if your company requires one. The signed document and supporting files are ready to send.
→ SigningCreate an account and upload your agreement and reporting files. CORA guides you through setup, so you can get started without coordinating an implementation project.
→ Get StartedAutomate the recurring calculations and package preparation that take accounting staff away from the rest of the business. Your team reviews the results and handles the decisions that need its attention.
Learn MoreCORA applies confirmed rules consistently and recalculates from source figures. Differences are flagged before signature, helping prevent spreadsheet mistakes from carrying into the next submission.
Learn MoreReview the certificate and resolve questions before sharing it. Your working documents and conversations stay in your workspace. Your lender receives what you choose to send.
Learn MoreCORA reads your agreement and reporting files to build the facility setup. Review the details, confirm the rules and put them to work on your next certificate.
Enter your company and contact details, then secure your account.
Add your credit agreement, certificate workbook and supporting reports.
Review the terms, calculations and reporting deadlines CORA identifies. Resolve any questions before approval.
Sign to confirm the setup. CORA uses the approved rules to prepare subsequent reporting periods.