Cash, banks and collections on one screen.
Bank and cash accounts, payments, cheques and notes, bank reconciliation and cash flow forecasting.
What you manage with Finance
Banks and cash
Company bank accounts, cash counts and internal transfers.
Collections and payments
Collections, payments, advances and refunds linked to invoices.
Cheques and notes
Portfolio and status tracking of financial instruments.
Bank reconciliation
Match statement lines with payments.
Cash flow forecast
A forward view of cash based on due receivables and payables.
Capabilities that simplify daily work
Finance runs on Arvo’s shared master data (partners, products, taxes, currencies), so you never enter the same information twice.
- Apply advances to invoices
- Partner adjustment entries
- Finance dashboard
- Activity history, messages and attachments on every record
- Access control by roles and permissions
Stronger together with other apps
If one of these apps is also installed, the flow between them switches on without extra setup.
Collections and advances
Collections against sales invoices; customer advances applied to invoices.
Activates automaticallyPayments and advances
Payments against vendor bills and application of advances paid.
Activates automaticallyAccount and bank details
Payments and receipts are linked to the partner’s account and its registered bank accounts.
Activates automaticallyBank statements
Movements received from bank web services land on the bank account in Finance as statements, ready for reconciliation.
Activates automaticallySee Finance live
Tell us what you need; we will help you choose the right set of apps and plan a live demo.