Report Borrowing Base Information

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To report borrowing base information, enter a Borrowing Base Number, an As of Date for the reporting section and information on one or more components. Then click Continue.

* = required field

Borrowing Base Number *

View Existing Names

Accounts Receivable (A/R) Reporting

As of Date (required if
reporting A/R)
 Calendar

Document Number
Component Sales Collections <Variable> <Variable> <Variable> <Variable> <Variable>
A/RO1 - A/R - Domestic $ $ $ $ $ $ $
Comments:       
A/RO2 - A/R - Domestic $ $ $ $ $ $ $
Comments:       


Inventory (INV) Reporting

As of Date (required if
reporting INV)
 Calendar
Component <Variable> <Variable> <Variable> <Variable> <Variable> <Variable> <Variable>
INV-01 - Inventory - RM $ $ $ $ $ $ $
Comments:       


Component <Variable> <Variable> <Variable> <Variable> <Variable> <Variable> <Variable>
INV02 - Inventory - FG $ $ $ $ $ $ $
Comments:       


Supporting Documents *
Attach one or more supporting documents for the borrowing base information.



I have read and accept the Borrow Base Terms and Conditions.

Continue  Inactive in demo 

SinglePoint Demo
Report Borrowing Base Information enables you to submit borrowing base information. Column headings listed as here as "Variable" will display loan specific information.

Hint: Click Auto-Fill, then click Continue.

View demo hint