Getting Started with Bankors

Welcome to Bankors! This tutorial will help your finance team get up and running quickly.

Step 1: Create Your Account

Sign up at bankors.com. You'll need a work email and company details. After verification, you'll access the Bankors dashboard.

Step 2: Connect Oracle Fusion

In Settings, add your Oracle Fusion ERP connection. Bankors will post journal entries directly to your General Ledger. Test the connection before going live.

Step 3: Set Up Bank Facilities

Add your facility contracts and bank relationships. Define terms, limits, and expiry dates. Bankors will track usage and send alerts.

Step 4: Create Your First LC

Go to Letters of Credit → New LC. Enter applicant, beneficiary, issuing bank, and contract references. Bankors auto-calculates charges, VAT, and margins. Preview journal entries and submit.

Conclusion

You're ready to manage LCs, LGs, loans, and facilities with Bankors. Explore dashboards, set up alerts, and enjoy full audit trails.