ACCOUNTING
Accounting Entries
Majors
Financial Statements
Accounts Payable/Receivable
Purchases and Sales Record
Checks
Banking
Fixed Assets
Cash Flow
Loans to Pay
Qualifiers (Financial Ratios)
BILLING
Branch Offices
Electronic Billing
CLIENTS
Clients and Contacts
SUPPLIERS
National Suppliers
Foreign Suppliers
PROJECTS
CRM
SALES
Quotes
Sales Orders
Delivery Notes
PURCHASING
Internal Purchase Requests
Funding Requests
Fund Renditions
Return of Funds
Funds in Advance
Work Orders
Local Purchase Orders
Foreign Purchase Orders
INVENTORY
Inventoriable Items
Service Items
Non-Inventory Items
Inventory Movements
HUMAN RESOURCES
Payment Spreadsheet
Permits and Vacations
SERVICE TASKS
Tasks
Jobs Points
Shift Jobs
INDICATORS
Indicators in Web
Indicators in APP
Custom Indicators
INTEGRATIONS
API supply
Configuration of Custom Integrations
BUSINESS INTELLIGENCE
Security and controlled access
Report generation
Scheduling alerts
ADDITIONAL
Change Log
File Repository
Commission Calculation