Agicap

This feature automatically creates expected transactions from new payment files to reflect your upcoming cash movements.

How to Generate Expected Transactions Based on Payment Files?

It will allow you to direcly execute your balancing transfers from Agicap.

How to Synchronize Payments and Cash Positioning for Cash Pooling in Agicap? 💡

Link between Cashflow and Payment

Find answers and get help from Intercom Support and Community Experts

This site uses cookies and similar technologies ("cookies") as strictly necessary for site operation. We and our partners also would like to set additional cookies to enable site performance analytics, functionality, advertising and social media features. See our {cookiePolicyLink} for details. You can change your cookie preferences in our Cookie Settings.

Link, Press control-option-right-arrow to exit

Empty Help Center

Uh oh. That page doesn’t exist.

Disappointed

Neutral

Smiley

Thinking...

Searching through sources...

Analyzing...

Tickets submitted through the messenger or by a support agent in your conversation will appear here.

No tickets created by you

Try using different keywords or checking for typos.

No tickets found

Title

Track the progress of all tickets related to your company.

Tickets portal.

{assigneeName} needs more information from you