Trade Finance & Receivables Intelligence API
Match trade documents, detect LC discrepancies, age receivables, flag assignment conflicts, and calculate discounting and exposure from supplied invoices and contracts.
Match supplied invoices to contracts, letters of credit, and trade documents by id, amount, and parties without inventing missing links.
Compare supplied LC terms with linked invoices and documents. Missing required document types are flagged only from the LC list.
Score supplied invoices for completeness of identifiers, amounts, parties, and dates. This is not a financing approval.
Bucket supplied invoice outstanding amounts by days past due from the as-of date. Missing due dates stay unlabeled.
Flag when the same invoice id or number is assigned to more than one assignee in the supplied set.
Compare buyer, seller, applicant, beneficiary, shipper, and consignee fields across linked invoices, contracts, LCs, and documents.
Label supplied payment terms as lower, moderate, higher, or unclassified from wording only. Not a credit decision.
Sum supplied outstanding or face amounts by buyer and currency. Missing amounts are not invented.
Calculate simple discount and proceeds from supplied face amounts, due dates, as-of date, and discount rate. Not a financing approval.
Assemble document match, LC discrepancy, readiness, aging, assignment, party, term, exposure, and discounting summaries from the supplied set.