The Receivable Finance Report provides a detailed log of all receivable finance contracts created, modified, or monitored by the entity . This report helps financial institutions track, audit, and manage the receivables purchased or financed under trade finance programs.

Receivable Finance typically involves the purchase of receivables from suppliers (sellers) with the aim to improve liquidity, while the buyer commits to pay at maturity.

This report is essential for:

• Trade Finance Operations to monitor receivable financing lifecycle

• Credit Risk Managers to ensure that contracts are being tracked and modified responsibly

• Compliance Teams for audit logs on field changes

• Relationship Managers to view and validate buyer/supplier activities