Manage Your LC’s in Fully Integrated System

Ability to upload LC information, amend if required and ability to proceed towards payment. Also receive invoice and other documents to complete the whole procedure.

Manage Your LC’s in Fully Integrated System

Ability to upload LC information, amend if required and ability to proceed towards payment. Also receive invoice and other documents to complete the whole procedure.

Open Master LC with Both Sales Contract and PI

Have both way compatibility. If you have PI given from the buyer, open Master LC with it. If you do not have PI, open Master LC with the initial Sales Contract.

Set Tolerance Limit of Master LC usage

Set range of Master LC usage using this feature. From this tolerance limit  use as required for opening Back to Back LC.

Amend LC if required

You may need any kind of LC amendment at any moment. Using this feature add amendment type and amendment details.

Open Back to Back LC in Correspondence with Master LC’s

Open Back to Back LC from the earlier set tolerance limit from Master LC.  Experience automatic calculation flexibility.

Merge Values, Add values from Multiple Master LC in B2B LCs

Flexibility to add values from multiple  Master LC’s. Sometimes you may need to generate B2B LC using values from one or multiple Master LC’s.

Receive Documents, Make Payments

Upload facility of documents, invoices and  give instructions for making payment.