
Billing
Sales receipts. Pre-proofs with authorization. Electronic invoicing. Remittances.
Sales
Customers. Price lists. Current accounts. Branches per customer. Orders. Salesmen. Commissions.
Purchases
Price list by supplier. Purchase requirements. Purchase orders. Payment terms.
Suppliers
Purchase receipts. Current accounts. Pending vouchers. Items. Purchases VAT subdiary. Imports. Dispatches.
Products
Product definition. Concepts. Services. Brands. Lines. Measurements. Packaging. Accessories. Components.
Inventory
Purchase income and expenses. Miscellaneous income and expenses. Inventory adjustments. Transfer orders. Warehousing. Valuated stock. Minimum stock.
Production
Production control. Production orders. Material requirements. Machines. Production lines. Processes. Bar code labels.
Logistics
Cargo. Travel. Shipping labels. Routing sheets. Shipping control.
Accounting
Chart of accounts. Accounting exercises. Cost centers. Journal and general ledger. Balance sheet.
Tax Processes
Reports and generation of export files (SIAP, SICORE, SIFERE…).
Salaries and Wages
Seniority. Unions. Social Security. Vacations. Agreements. Schedules. Sectors. Capture and administration of punches. Definition of concepts and formulas. Payroll settlement. Law book. Security elements.
Treasury
Requisition of funds. Cash and banks. Deposits. Withdrawals. Transfers. Summaries. Balances. Collections. Down payments. Unidentified down payments. Payments. Payment orders. Securities.