• Initiate, inquire and report on trade transactions on a single global platform
• Resolve discrepancies and inquiries by viewing images of trade documents
• Subscribe to event notification to quickly learn of transaction events

A new custom template feature lets you assemble Citi’s input form to suit the data layout you use to prepare your import letter of credit application.

• Track letter of credit and amendment activity
• Create export LC presentation letters
• Initiate and track direct collections
• Monitor transaction history
• View images of documents presented for payment
• Subscribe to event notifications via e-mail / text / fax
• Transfer LCs and create amendments

Cash and Foreign Exchange Management enables businesses to manage cash and foreign exchange activities by providing access to the status of letters of credit and collections.

Customised authorisation facilitates flexibility and control in customisation authorisation procedures, which enables your local offices to initiate and approve transactions up to pre-specified amounts, providing access to tools they need for day-to-day operations.

Security offers comprehensive, multilevel security mechanisms, including standard data encryption, dynamic passwords and control over system access.

Systems integration captures the wealth of information available through the trade reports in a variety of file formats and uploads the data to your ERP system.

Libraries contain a database of pre-defined text and customised libraries of commonly used information, and templates that can be readily cut and pasted as needed.

Customised service with Citi professionals, who work with you, will help define your needs and develop specific activation plans with detailed requirements and time frames.