Alliance Bank: improved the trade application submission process
An improved trade application submission process for Alliance Bank (Malaysia).
Client
Alliance Bank
Company
Aleph-Labs
Domain
Digital banking
Context
Context
The product
An improved trade application submission process for Alliance Bank (Malaysia). It covers the e-TR trade application on mobile: a long, multi-part form for applying for trade financing against supplier invoices.
The flow
A trade application in four steps
The e-TR trade application (pre-registered supplier, self reimbursement: no, in MYR) is a long form. It is split into four steps with a progress indicator at the top.
1 · Application details
Product type, trade account (Islamic or Conventional), line limit, financing days and the reimbursement choice.
2 · Supplier details
Pick a pre-registered supplier or a non-registered one, check their bank details and upload each invoice with its documents.
3 · Financing details
Dates, financing days and amounts, who pays and from which account, notification by email or SMS, and the terms and Islamic Akad.
4 · Check and submit
One review of the application, suppliers, invoices and financing before submitting, then a clear success or failure result.
Step 1
Application details
Choosing the product and account type, line limit and reimbursement.
Step 2
Suppliers and invoices
Adding invoices with attachments, from the camera or files, and managing suppliers in the queue.
Steps 3 and 4
Financing, review and result
Financing details and notifications, the final check, and the submitted or failed result. Long screens are shortened here; tap to see them in full.
Alliance Bank
Thank you
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