List of Figures

• 4-1        Dashboard
• 5-1        Create Program - Link Counter Parties
• 5-2        View Attributes – Finance Parameter
• 5-3        View Attributes – Repayment Parameter
• 5-4        View Program - Select Role popup
• 5-5        View Program
• 5-6        View Program (on mobile device)
• 5-7        Search overlay window
• 5-8        View Program (details)
• 5-9        View Program Details (on mobile device)
• 5-10      Active Associated Parties tab
• 5-11      All Associated Parties tab
• 5-12      View Program - Select Role popup
• 5-13      View Program
• 5-14      View Program
• 5-15      Edit Program - Program Parameters
• 5-16      Edit Program - Link Counter Parties
• 6-1        Request Finance
• 6-2        Select Invoices/Debit Notes
• 6-3        View Finances - List of Finances
• 6-4        View Finances (on mobile device)
• 6-5        View Finance (details)
• 6-6        View Finance Details (on mobile device)
• 6-7        View Finance – Outstanding Details tab
• 6-8        View Finance – Linked Invoices/Debit Notes tab
• 6-9        View Finance – Linked Purchase Order tab
• 6-10      Finance Repayment screen
• 7-1        Link Receivables/Payables to Program
• 7-2        Link Receivables/Payables to Program – Search Results
• 7-3        Receivables/Payables Selected to link to Program
• 7-4        Link Receivables/Payables to Program – Review screen
• 7-5        Link Receivables/Payables to Program - Confirmation
• 8-1        Transaction Tracker
• 8-2        Transaction Tracker (details)
• 9-1        Limits
• 9-2        Entity Tile
• 9-3        Sub Limits
• 9-4        View Details