Control of all phases of the sales process involving quotes, budgets, orders and billing. Forecast future revenues, define the production line schedule and point out purchasing needs. Includes price management by branch, representatives and particularities of the customer portfolio.
Presents targets by region, covering commercial policies applicable to different market segments, up to the effective control of the order book and contracts.

It is based on sales forecasts and assumed commitments, making it possible to allocate purchasing requirements more accurately. It determines, in a safe way, the average period of purchases and the closing of the best purchase, providing greater balance and optimization of stocks through the elimination of ruptures, as well as evaluation, control and management of suppliers.

It manages purchase and sale contracts, with details of services, automatic readjustments, opening of new terms and registration of contractual amendments in order to guarantee strategic and differentiated control of negotiations held with suppliers and customers, whether recurring or sporadic.

It manages the company's accounting facts, generating entries in an integrated and automatic way based on the original transactions (purchases, sales, etc.). Allows budget management by cost centers, generates complete legal information, issues consolidated balance sheet and considers intercompany launches for demonstrative purposes.

It offers reliability and security for total control of receivables and expenses, in addition to accurate calculation of cash and accrual basis of all financial transactions carried out by the company. It enables a quick and simple visualization of fundraising needs or availability for applications and investments. It also allows financial management and classifications of the financial plan, current or future vision of cash flow.

It manages the manufacturing processes from the effective control of product engineering, with the technical sheets to the planning of production needs.
Allows notes and controls inventory and batches, fully meeting the information needs at the operational levels of the manufacturing process.

Promotes the quality of products purchased and/or produced in the company, allows the registration of inspection reports, non-conformities, corrective actions and improvement actions and enables inspections in order to verify and guarantee characteristics and technical aspects of the products.

Allows budget planning of budgeted amounts for each income and expense account, controlling them, in an easy and flexible way, by period, cost center, project, branch and company. It promotes strict financial control in cash and accrual regimes.

Provides agility to manage all HR routines by automating the registration, payment, collection of charges and required processes for the personnel control area of the companies. It integrates, centralizes and distributes information, according to the user's needs. Provides security by storing all user needs. Provides security by storing all information in the database for queries and/or verification.

Business mobility comercial software specialist. It optimizes customer service and generates speed on the sales front. It makes it possible to define specific objectives for the sales team and offers analysis of sales volume, customer satisfaction and ability to generate profits.

It streamlines the logistics of addressing, product turns and inventories and, therefore, maximizes the productivity of the processes of receipt, identification, storage, separation, checking, supervision, transfer, traceability and other movements.

O Portal de Cotação é mais um diferencial que oferecemos aos nossos clientes. Nele, é possível a emissão de cotação para diversos fornecedores centralizando assim as compras além de eliminar o processo burocrático da negociação por e-mail.