Prepare before bank presentation
Map document requirements from fields such as 46A and 47A, prepare applicable documents and resolve visible actions before the set leaves your team.
CREDEXA helps exporters, trading houses, manufacturers and finance teams in Dubai and across the UAE prepare coordinated letter of credit document sets and review discrepancies against the source.
Web-based trade finance document automation for documentary credit workflows.
Keep the LC, amendments, invoice data, generated documents and review findings connected throughout the preparation process.
Map document requirements from fields such as 46A and 47A, prepare applicable documents and resolve visible actions before the set leaves your team.
Carry approved party, goods, shipment, currency and amount information consistently across the supported LC document set.
See matched information, missing data and human validation points beside the applicable requirement instead of searching across separate files.
Review each prepared document against the effective LC and compare important data across the set. CREDEXA separates system-verifiable presence from signatures, originals and third-party evidence that still require human action.
Prepare supported commercial or tax invoices, delivery notes, bills of exchange, packing lists, road consignment or CMR drafts, and beneficiary certificates or declarations as applicable to the credit.
Carrier documents, chamber or government certificates, inspection documents, insurance documents, physical signatures and bank examination remain with their responsible parties.
Open the LC document checklist ↗Account for the original LC and all accepted amendments without losing clauses that remain effective.
Use one approved case record across documents while preserving document-specific wording.
Check each document and the relationships between documents before presentation.
CREDEXA supports teams handling import and export letters of credit, documentary presentations and repeated document preparation. The workflow is suitable for sea, air and road shipments where exact LC terms, document consistency and clear responsibility matter.
Turn LC clauses and confirmed invoice facts into a coordinated set of supported trade documents.
Review source requirements, prepared documents and cross-document details in one traceable workspace.
Give export and finance teams a structured path from document intake through preparation, review and retention.
LC is the common abbreviation for letter of credit. “Documentary credit” is the term used in UCP 600, and “bank LC” is a common search phrase for the same bank-issued trade finance instrument.
No. CREDEXA supports document preparation and internal review. The nominated or issuing bank examines the presentation under the credit and applicable rules.
The intake workflow is designed to extract and confirm invoice information across varied layouts. Users review extracted data before it flows into prepared documents.
Physical signatures, countersignatures, dates added at execution, originals, endorsements and externally issued documents remain visible for completion by the responsible person or organisation.