The whole back office, running on one system

What it covers

• Tax details: CUIT, legal name and VAT standing
• AFIP points of sale and numbering per document type
• Roles with permissions per module and per screen, and the menu each role sees
• Every addition, change and deletion records who did it, when and what changed
• Per-company module activation, without touching existing data

What it covers

• Customers filled in from their CUIT through the AFIP taxpayer registry
• Quotes, sales notes and delivery notes, linked to the invoice
• A, B and C invoices with CAE, straight to AFIP
• Credit and debit notes tied to the original document
• Receipts applied to the invoices they settle
• Salesperson commissions and per-customer running account

What it covers

• Suppliers with their terms and their running account
• Purchase orders and receipt of the goods at the warehouse
• Supplier invoices with VAT broken out
• Payment orders applied to outstanding debt
• Supplier balance at any date

What it covers

• Products with units, packaging and codes
• Warehouses with internal locations
• Batches: you know which document moved each one
• Stock counts with the variance against the system
• Transfers between warehouses and between locations
• Price lists, with a list of their own per customer if needed

What it covers

• Cash registers with opening, movements and closing
• Bank accounts and your own cheque books
• Own and third-party cheques with their status and due date
• Bank reconciliation against the statement
• Counter payments with a Mercado Pago QR code

What it covers

• A chart of accounts per company
• Automatic entries from invoices, payments and collections
• Trial balances by period
• Digital VAT ledger built from the documents themselves
• Withholding and collection filings