Trade finance eligibility engine

Amanex Trade Finance Dashboard

Estimate invoice, purchase-order, import, and export funding capacity using transaction details, operating-cycle indicators, documents, and payment behavior.

Assessment guide: Advance rates, fee assumptions, and counterparty categories below are user-configurable screening inputs. No buyer, shipment, invoice, AECB, or bank data is verified. Output is not a commitment, approval probability, or bank offer.

01 · Business & request02 · Trade cycle & documents03 · Capacity & product fit

Business & finance request

No bureau lookup is performed.

Transaction, counterparty & controls

Live trade finance dashboard

Capacity & transaction health

Indicative readiness profile—
Rule-based fit score, not approval odds
Working-capital cycle—
DIO + DSO − DPO
DSCR indicator—
Monthly cash surplus ÷ obligations
Suggested capacity range—
Receivables advance ceiling—
PO / supplier funding ceiling—
Operating-cycle need—

Trade cycle composition

Cost illustration

Conventional vs Islamic trade finance

Uses user-entered annual pricing assumptions and a simple day-count accrual. Actual facilities, profit calculation, fees, and Sharia structure differ.

ModelFinance amountIndicative cost for tenorTotal repayment estimate

Product & institution matches

Recommendation engine

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Potential institutions to approach

Candidate names only; product appetite and partner status are not verified.

Profile-fit score is only a comparison aid. No actual approval probability is generated without verified lender decision data.

All figures are indicative and based on entered information. Financing availability depends on assignment / recourse structure, buyer and supplier checks, invoices and shipping documents, jurisdiction, goods, AML/sanctions screening, and individual lender credit review.