Benefits
- Reading and processing XML files 3.3
- Generation of accounting files Version 1.3
- Payment supplement 3.3
- Auxiliary, Balance and Income Statement accounting reports
- Elimination of redundant processes
- Decreased operating costs
- Eliminating operating errors
- Decreased processing time
- Less dependency on human factor
Characteristics
- Multi-custom
- Multi-office. Supports centralized control and/or branches system
- Multi-port. Supports ground borders, air, and sea operations
- Process integration and business rules in the system
- Control roles and profiles
- Handling of Pesos and Dollars
- Integration with customs operation and logistical type:
- Aduasis Operation
- Logistic Control - WEB purchase order
Modules
- Automatic integration of Pedimentos electronic payments
- Dual currency support
- Bank Reconciliation
- Automatic integration with billing (outbound accounts) and collection for controlling advances, customer payments and payments made in representation of the customer.
- Concepts management to facilitate accounting for each deposit
- Dual currency support
- Bank Reconciliation
- Automatic integration with billing (outbound accounts) and collection for controlling advances, customer payments and payments made in representation of the customer.
- Concepts management to facilitate accounting for each deposit
- Management of "live" accounts and account history
- Managing shipment and history of shipment implementation
- Handling of not applied payments and payment application history
- Collection analysis and revenue distribution per customer
- Concepts paid in representation of the customer, pending billing
- Meets duty stamp with supplement payment 3.3
- Managing shipment and history of shipment implementation
- Handling of not applied payments and payment application history
- Collection analysis and revenue distribution per customer
- Concepts paid in representation of the customer, pending billing
- Meets duty stamp with supplement payment 3.3
- Provision and schedule payment
- Manage correspondent payments
- Concepts paid by customer, not yet billed
- Management of national, foreign suppliers and relational aspect
- Reading XML files and Volume 3.3
- Manage correspondent payments
- Concepts paid by customer, not yet billed
- Management of national, foreign suppliers and relational aspect
- Reading XML files and Volume 3.3
- Integration with operating modules (Banks, Treasury, Billing, Collections, Accounts Payable)
- Automatic posting tailored to the process of the company
- Account control
- Policy control
- Report balance sheet
- Report of general staff
- Auxiliary higher report
- General balance report
- Result status report
- Meets accounting generating records according to SAT 1.3
- Automatic posting tailored to the process of the company
- Account control
- Policy control
- Report balance sheet
- Report of general staff
- Auxiliary higher report
- General balance report
- Result status report
- Meets accounting generating records according to SAT 1.3