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¿Cómo mejorar la gestión de tu empresa con Oracle NetSuite?
En la actualidad, la eficiencia y la capacidad de adaptación son dos elementos cruciales para las...
-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.
-Balance sheet.
-8 column balance
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-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.
USA
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ARG, CHL & UY
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BRAZIL
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COL & ECU
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MEXICO
SPAIN
En la actualidad, la eficiencia y la capacidad de adaptación son dos elementos cruciales para las...
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