SHIPMENT PORTAL
Shipment Portal is the means for you to collaborate with your trading partners to consolidate sets of documents for shipments and electronically manage document sets easily and effectively in a centralized location, effectively eliminating courier fees.
- Provides for the creation, attachment, management, delivery and storage of import and export trade electronic documentation via a web based application.
- Auto creates shipment sets based on a new letter of credit or an new Purchase Order being uploaded to the system.
- Allows for collaborative exchange of data and documents with the Bank and 3rd party providers.
- Allows for the storage of and hyperlink to, Purchase Orders for vendors / sellers.
- Allows for the acknowledgment of Purchase Orders by the vendor / seller.
- Inheritances of Letter of Credit and Purchase Order data for the creation of documents.
- Provides for institutional customers a customer branded capability of the above.
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