
EXPENSE SUITE
Efficiently manage your disbursements, applying 100% your Internal Policies, Timely schedule your payments, take advantage of discounts and eliminate late charges. Efficient liquidity flow and promote a good relationship with your Suppliers, make informed decisions.
SHOPPING MODULE
Capture and control of purchases from suppliers
Improve interaction with suppliers
Build more fruitful relationships with suppliers.
Ensure compliance with internal and external directives with process and approval management.
Enjoy a comprehensive view of inventory.
Use the same or a different stock valuation for inventory items and monitor the quantity on hand by performing cycle counts.
Replenish inventory based on actual data and what is available using built-in intelligence and reporting capabilities.
ACCOUNTS PAYABLE MODULE
Do not double your payments to suppliers or generate unnecessary interest.
Automating accounting management will provide you with more accurate financial information, help you save time in company processes and free up your team for other activities.
The best way to identify and calculate accounts payable management is to keep accurate invoice records and stay on top of what you owe your suppliers.
Control the management of expenses through the expense reimbursement module linked directly to accounts receivable for the replacement of the same to your creditors.
INVENTORY MODULE
Improve organization in storage facilities.
Expedite product transit and shipping.
Optimize space and receiving process.
Streamline shipments and reduce conflicts with in-transit shipment control.
Use real-time data on the quantity of each item to better manage customer and supplier orders.
Know in real time the inventory transactions carried out for each item in a time range.