Under Notifications, you’ll find shortcuts to some of the most commonly used functions that are regularly accessed in Argus.

No communication in 5 days – By clicking on No communication i 5 days, you’ll be directed to the page where you can see when the sales force last communicated and which version of Argus they are using.
The number indicates how many districts have not communicated within the past 5 days.
Invalid time interval - If this message appears and you click on it, you’ll see a list of sales cycles with incorrect or invalid time intervals.
Authorise – By clicking on Authorise, you’ll be directed to the approval page in Argus, where you’ll automatically see all payments that have been approved by the sales force.
The number indicates how many payments have been approved by sales representatives.

Authorise level 2 – If this option appears under Notifications, your company has chosen to include an additional step in the approval workflow.
It’s possible to set an amount limit so that only payments above a certain sum proceed to this level.
To set this up, please contact our support team.
By clicking on Authorise level 2 you’ll be directed to the approval page in Argus, where you’ll automatically see payments that meet the specified criteria.
The number indicates how many payments are currently in Level 2.

Payments – By clicking on Payments, you’ll be directed to the Bank Module and the first tab, Approval.

For example, if a customer has changed chain, customer class, or has been deactivated, etc.

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