Payments and banking · Guide 101 of 624
Bank guarantees
Record bank guarantees you give or receive in RockifyERP, such as tender or performance guarantees, so you never miss an expiry date.
How to do it in RockifyERP
- Search for Bank Guarantee and click + Add.
- Choose Receiving or Providing, the customer or supplier, the bank and the amount.
- Enter the start date, validity and guarantee number.
- Save and Submit.
Tip: Add a reminder before the end date so renewals are arranged in time.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.