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Account Receivable & Credit Control

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ARCO ADD-ON
on Business
Central/Navision

Triknow Innovations LLC

What is ARCO?

It is Account Receivable & Credit Control
solution developed by Triknow Innovations.

ARCO is an ADD-ON on solution available on
Microsoft Dynamics NAV & Microsoft Dynamics
365 Business Central. It plugs to your existing
Dynamics NAV/Business Central ERP and
starts instantaneously

How does
ARCO helps
Organisations?

  • Reduce Bad Debt
  • Reduce Credit Control Cost
  • Improve Working Capital
  • Improve Credit Control
  • Improve Credit Team Morale

What are ARCO Key Features?

Auto payment follow up based on predefined schedule

Sends automatically Weekly/Monthy customer statement

Send auto confirmation to customer upon receiving
payments from them

Set Bad debt provisions and book bad debt based on
the invoice overdue days with click of a button

Alert Internal Team and Customer if their Trade license
or Insurnace or any other documents are getting expired

Track
Communication

Wether it is Payment
confirmation, invoice follow up or
Customer statement, track all
customer communications
directly from customer master

Customer Promised
some amount last
week and you cannot
find email or you
don't remember

All the customer promised amount
are entered into the system to have
better communication and improved
followup with customer

Does your AR shows
dispute Invoices as
part of receivable?

Not anymore!

Mark invoices which are disputed and you know
the payment may not come in some time, ARCO
helps you to update invoices as dispute so the
same can be follow up separately

No Policy on
Bad Debt
Provisions

We have solution for you, ARCO
gives you flexibility to set the
Bad debt provisions.

With a click of a button create bad debt
provisions based on the predefined
policies