Bankors for Trade Finance Managers
End the bank-portal grind. Bankors automates LC and LG issuance, amendments, document presentation, and settlement across all your banks — one screen, one workflow, one source of truth.
LC Lifecycle in One Workflow
Application, issuance, amendment, document presentation, settlement — every step automated.
Single Application Form
One LC form that works with all your banks — no retyping per portal.
Auto Amendments
Track amendments with version history and bank acknowledgement.
LG Lifecycle Automation
Issue, amend, extend, claim, and release LGs without logging into bank portals.
Templated LG Library
Reusable LG templates per bank, per format, per beneficiary type.
Renewal Workflow
Automated renewal alerts and one-click extension requests.
Document Tracker
Live status of every shipping document, every certificate, every discrepancy — in one place.
Doc Status Per LC
Track BL, invoice, packing list, and certificate status against LC requirements.
Discrepancy Workflow
Log, communicate, and resolve discrepancies with banks faster.
ERP & Procurement Sync
LCs and LGs created from Oracle Fusion POs and contracts — no duplicate data entry.
PO-Linked LCs
Every LC tied to its source PO, contract, or project.
Three-Way Match
PO, LC, and shipping documents matched automatically before settlement.
All from one platform
The Bankors modules powering this solution.
Letters of Credit
Automate LC issuance, amendments, and lifecycle.
Letters of Guarantee
Issue, renew, and claim LGs across all banks.
Loans
Drawdowns, repayments, and tracking in one place.
Bank Facilities
Manage credit facilities across all your banks.
Oracle Fusion
Native ERP integration — no duplicate data entry.