Contents

1. Preface

1.1 Introduction

1.2 Audience

1.3 Documentation Accessibility

1.4 Acronyms and Abbreviations

1.5 Organization

1.6 Related Documents

1.7 Glossary of Icons

2. Murabaha Corporate Islamic Financing

2.1 Process Flow Diagram

2.2 Process Matrix

2.3 Stages in Corporate Islamic Financing Process Flow

2.4 Corporate Islamic Financing Application Details

2.4.1 Processing Corporate Murabaha Financing Transaction

2.4.2 Applicant Tab

2.4.3 Financials Tab

2.4.4 Financing Tab

2.4.5 Components Tab

2.4.6 Credit Settlement Mode

2.4.7 Charges Tab

2.4.8 Credit Settlement Mode

2.4.9 Limits Tab

2.4.10 Asset Details Tab

2.4.11 Down Payment Tab

2.4.12 Vendor Payment Tab

2.4.13 Sale Confirmation Tab

2.4.14 Terms Tab

2.4.15 Deviations Tab

2.4.16 Summary Tab

2.4.17 Comments Tab

2.4.18 Documents Button

2.4.19 Advices Tab

2.4.20 Checklist Tab

2.4.21 Dedupe Button

2.4.22 Financing Asset Button

2.4.23 Insurance Tab

2.4.24 Preference Button

2.4.25 Covenant Button

2.4.26 Evaluation Button

2.4.27 Risk Tab

2.4.28 Quantitative Analysis Tab

2.4.29 Qualitative Analysis Tab

2.4.30 Credit Agency Tab

2.4.31 Legal Details Tab

2.4.32 MIS Button

2.4.33 Fields Button

2.4.34 SWIFT Message Button

2.4.35 Payment Mode Button

2.4.36 Inventory Button

2.4.37 Multi Finance Button

2.4.38 Down Payment Button

2.4.39 Party Button

2.4.40 Multiple Asset Button

2.5 Manual Liquidation

2.5.1 Capturing Manual Liquidation Details

2.5.2 Payment Details Tab

2.5.3 Penalty Rates Tab

2.5.4 Check List Tab

2.5.5 Specifying Events Details

3. Reports

3.1 BIP Reports

3.1.1 Pipeline Deals

3.1.2 Approved Deals Over a Period

3.1.3 Trend Analysis Over a Period

4. Function ID Glossary