A trade finance automation system includes an accounts receivable database receiving
and storing invoices issued by one or more prescribed vendors for sales made to
specified buyers. A credit limits database contains various credit limits applicable
to buyers' accounts receivables that are subject to existing third party financing,
the credit limits dictated by factors including terms of said third party financing.
A credit limits tester performs substantially real time checking of buyers' invoices
in the accounts receivable database to ensure compliance with the credit limits
set forth in the credit limits database for said buyers.