Modules

A module for every area of your business

Activate only the modules you need. They all share the same users, permissions and audit core, and integrate with each other as you add them.

Sales

Complete

From quote to counter sale: quote, sell and track each customer's account balance with real profitability visibility per sale.

Quotes Counter / POS with offline mode Customer account balance Profitability

Purchasing

Complete

The full vendor workflow: purchase orders, goods receipt, invoices, payments and withholdings, connected to inventory.

Vendors Purchase orders Receiving Invoices and payments Withholdings

Inventory

Complete

Stock control by warehouse and branch, with a full history of every movement and tools for physical counts and traceability.

Warehouses and balances Inventory ledger Physical counts Transfers between warehouses Traceability Price lists

Shipping

Complete

Logistics management for delivery notes, carriers and delivery zones, with tracking and shipping metrics.

Delivery notes Carriers Delivery zones Logistics metrics

Digital Picking

Complete

Order picking guided from a phone: the operator scans each product with the camera and the system validates it against the order in real time.

Picking sessions Camera scanning Real-time progress Per-order summary

Production

Complete

Production formulas and recipes with automatic input consumption when an order is completed, keeping inventory always up to date.

Formulas / recipes Production orders Automatic input consumption

CRM

Actively evolving

End-to-end sales tracking: contacts, a stage-based opportunity board, activities and campaigns.

Contacts Opportunities (stage board) Activities Campaigns

Treasury

Actively evolving

The full financial cycle: cash and banks, two-step approval for payments and collections, own and third-party checks, cards and management reports.

Cash registers (opening, per-method reconciliation, closing) Bank accounts and MT940 / CAMT.053 reconciliation Transfers between cash registers and banks Checks (received, issued, endorsed, E-Cheqs) Two-step approval for collections and payments Cards (batch settlement) Withholdings suffered Financial reports

Accounting

Actively evolving

Hierarchical chart of accounts, double-entry general journal, general ledger and trial balance, with automatic entries from Treasury.

Chart of accounts General journal General ledger Trial balance Automatic entries

Electronic Invoicing

Actively evolving

Invoices and points of sale with a real integration to the ARCA/AFIP web services (WSAA + WSFEv1) to authorize the CAE.

Invoices Points of sale ARCA/AFIP integration CAE authorization

Want to see these modules in action?

Let's schedule a demo with your data and walk you through the system end to end.

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