Suppliers and obligors

Inspect who provides an asset and who owes the payment.

Supplier

The supplier or seller is the party associated with the receivable on the supply side. Use the source record to establish its precise role. A display name alone does not establish legal identity.

Obligor

The obligor is the party expected to pay. Inspect the underlying source and available evidence when names, accounts, or obligations differ.

Open a directory

In web Supply, Suppliers and Obligors retain the same Supply filters. Use them to inspect the counterparties behind the current visible records. The wider Market directories have their own context.

Read concentration

A counterparty share is its face value divided by the relevant package face value. A large batch and a smaller selected package can have different concentration. Use the denominator shown with the result.