Organized and Accessible Settlements - Importers can negotiate and settle online with exporters on all aspects of payment terms and settlement including purchase order validity, settlement instructions, and waivers of performance issues. The system ensures that only commercial information that has been agreed to by importer and exporter can be used to inform trade services and to reduce or eliminate discrepancies. Proactive Discrepancy Avoidance - Importer and exporter settle on purchase order validity early in the process. Monitor Accelerated Settlement - Users are enabled to identify, track, and resolve discrepancies as documentation is produced and entered into the system. Supply-chain information can be used to leverage bank cash management, foreign exchange, and other product lines and services.
All information is secure and held in a non-repudiable data model.
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