Each user can individually customize our web-based platform. Our portal offers numerous
information display options including graphs, tables in multiple languages.

All parties involved in a program can track the program performance in various reports and statistics, both on an aggregate as well as on a buyer by buyer level.

The information displayed includes:

• Utilization: receivables outstanding versus the credit limit available
• Volumes: total volumes of receivables downloaded over a period of time
• Aging: Amount and time overdue of outstanding invoices
• Payments: dates and amounts of buyer payments made against open invoice
• Notifications: notifications issued over a period of time
• Financials: GSCF rating reports and original buyer financial statements
• Limits: Credit limits by buyer, buyer group, country or any other criteria