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Optimize the management of banking documents with our integrated module for Business Central. Designed to efficiently handle checks, promissory notes, and bank guarantees, this solution offers complete control over payment flows for both suppliers and customers.
Enhance visibility over cash flows and simplify payment processes with the Arggo solution for Business Central.
The payment instruments module developed by Arggo allows the management of the following bank documents: CECs, Promissory Notes and Bank Guarantee Letters
These documents are managed both from the supplier's and the customer's side on flows from receipt, to collection, partially collected, refused, cancelled
The module includes functionalities of applications between payment instruments and open invoices in the customer's or supplier's balance, transaction corrections and a complete evaluation of the entire transaction history with remaining amounts and currency rates used
In the reporting area, there are two reports of invoices not collected by customers, respectively unpaid suppliers, which also include transactions with CECs or Order Tickets
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