- Send common messages under Manual contracts
- How to attach files/documents to a existing contract?
- Export L/C Business Sector in Doka-SaaS
- How to open Back-to-back L/C ?
- Reimbursement Claim under a Transfer L/C
- How a Back to Back LC works?
- What is a Back to Back LC?
- Re-Opening a closed Export L/C
- Closing Export L/C
- Forward/Sending Documents under Export L/C
- Reimbursement Claim in Export L/C
- Processing Discrepant Documents in Export L/C
- Correct Drawing in Export L/C?
- Settle Usance Documents at Maturity in Export L/C
- Send, Accept and Settle Documents in Export L/C - BETPAY
- Commissioning in Export L/C
- Usage of Codewords ADD/DELETE/REPALL In Incoming Message?
- Receiving Documents in Export L/C?
- Advising Documents in Export L/C?
- How to advise Export Request of Amendment?
- How to do Pre-Advising / Notifying an Export L/C
- Advising/Confirming an Export L/C
- How to handle Received Documents without L/C?
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