Argentic field guide
The messy middle of B2B payments, made legible.
Direct answers for finance teams, payment operators, partner teams, and the agents helping them research a better receive-side workflow.
What happens between a B2B payment and clean ERP posting?
A practical map of payment receipt, remittance capture, processing, matching, exception handling, reconciliation, review, and posting.
B2B payments glossary
Receive-side automation, cash application, unapplied cash, virtual cards, STP, acceptance controls, and more.
Frequently asked questions
What Argentic does, who it is for, how agents work, which methods it supports, and where it fits.
Plan your first finance pilot
Choose a payment flow, establish the baseline, and define how finance will review the results.
A better payment workflow starts with a precise problem
Tell us where the receive-side process breaks today.
Start with the receive-side workflow creating the most manual work. Argentic can help you map a practical path from payment receipt to clean accounting output.