Control Inventory Costs with a Quality Management System
Between delays, material scarcity, increased prices and labor shortages, supply chain challenges...
-Purchasing Management and validation process of the RUT of suppliers.
-Administration of Invoice/Debit Note and Local and Import Credit.
-Automatic Registration of Purchasing Transactions and payment to suppliers.
-Administration and automatic calculation of Withholding Fees.
-Printing of Payment Order and generation of Withholding Certificate adjusted by IPC.
-RUT format validation routine.
RUT Control Process duplicated by Subsidiary.
-Administration of Invoice/Debit Note and Local and Export Credit Note.
-Electronic Billing (Facele / NewSign / NUBOX).
-Printing of Sales Transactions (PDF).
- Automatic sending by e-mail of sales receipts to customers.
-Valuation of fixed assets x IPC.
-Monetary Correction of the Inventory.
-Book of Purchases and Book of Sales.
-Book of Fees.
-Sales VAT Book and Purchases VAT Book.
-Daily Book and Ledger.
-8 column balance
-Administration of Taxes in Purchases and Sales.
-Administration of IPC Rates.
-Automatic update of the Legal Exchange Rate of Currency USD Dollar.
-Annual Closing Process.
Our module is enabled to work with the most recognized electronic billing integrators in Chile.
Since 2008, together with Oracle NetSuite, we have supported multiple clients in their expansion in Chile and the rest of Latin America.
Get to know some of the companies that successfully operate in Chile: