-
What are covenants in financial terms?
-
What does a 'Compliant' status indicate in covenants?
-
What should I do if a covenant is marked as 'Non-compliant'?
-
How do I select the right loan product for my business?
-
How can I apply for my first loan?
-
What happens in case of missed or delayed repayments?
-
What is a contact?
-
How do I add a new contact in Marlo?
-
How do I add bank details for my vendors and customers?
-
How to add a vendor and create a bill using that preferred vendor
-
How to create a bill with a preferred vendor?
-
How do I mark a bill as paid?
-
What are accounts receivables?
-
Who can access the Accounts Receivables module?
-
How to create an invoice in Marlo?
-
What is a credit score, and why is it important for my business?
-
How is my credit score calculated?
-
What is a 'Risk Class'?
-
What does the valuation feature represent?
-
How is the 'Total Valuation' graph useful?
-
Can I see a breakdown of the types of vessels in my valuation?
-
How does a global account differ from a bank account?
-
What are my transaction limits?
-
How much can I keep in my Global Account?
-
I made a mistake with my payout.
-
I made a mistake with my payout: If your payment has been dispatched
-
Why did my bank transfer fail?
-
How to set up your employee with a Marlo card?
-
When should I use a company card vs an employee card?
-
What is the VISA exchange rate?