Deepeka-Nesha-Sathiyanathan

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  • Import LC Doc Presentation handling by Issuing Bank.

    When a document is forwarded to the issuing bank for payment, it is examined by the issuing bank to make sure it is Doc-comply or Doc-discrepant, and the applicant is notified.     Let's Learn abo...

  • Organization structure - exposing sub units for external selection in Deals

    In RIVO the organization structure allows you to set up a tree of units; some are just logical groups, virtual teams, internal departments, and some could be actual legal entities / subsidiaries or...

  • The "Financier" role of RIVO

    To enhance the organizational structure of a corporate entity, an extra role selection option is incorporated when adding or modifying user roles. This new role will be designated as the 'Financier...

  • Customized Text Templates for Corporates

    Rivo assists corporate entities in establishing their unique text templates, which can be conveniently chosen when issuing a guarantee. This streamlined process empowers corporate users to tailor t...

  • How to Register in RIVO

      You can register via the Invitation link sent to you or directly via https://app.rivo.trade/login/sign-up  Are you a corporate partner or financial partner, i.e. bank or insurance company and wa...

  • How do I export RIVO transactions into customized Pivot and dashboard on Excel?

    If you need to process your deal data offline, you can easily download and view it in Excel. As well as the raw data, there will be a pivot tab, and a dashboard to help you summarize, analyze, exp...

  • Exchange rates in RIVO

    An exchange rate is how much it costs to exchange one currency for another. In RIVO the base currency of the system conversion to the foreign currency practice followed. Exchange rates fluctuate co...

  • Invoice work flow

    Efficient management of invoices stands as a cornerstone for successful business operations, regardless of the scale or sector. Proficient handling of invoices not only ensures timely payments but ...

  • How to Initiate a New Invoice

    Invoice processing plays a vital role in managing the complete lifecycle of an invoice within accounts payable and receivable, encompassing receipt, approval or rejection, payment, and archiving. R...

  • How to find my deal card?

    To search for a specific deal, click on ‘magnifying’ icon. This will provide a list of processed invoices by color code status or alphabetical listing. Select ‘Filters’ button on corner of the sc...