Validation of issued and received CFDIs with the tax mailbox, download of missing CFDIs into the ERP, and reconciliation of amounts.
Solución compatible con cualquier sistema de Nómina para validación de CFDIS emitidos con el buzón tributario. Realiza la conciliación de importes a nivel de concepto de cálculo.
Tool for determining VAT effectively collected and paid, as well as generating the files required for VAT refund requests.
Electronic accounting based on your ERP information. Generate XML files without double entry.
Eliminates manual work to achieve Mexican accounting and comply with tax obligations. Reduces audit risks and facilitates detailed control of information, updated according to changes in the current tax reform.
Process for Fixed Assets Management
Web portal that allows you to collect your suppliers’ invoices online while applying fiscal and administrative validations.
Process for generating requisitions with smart catalogs, sending emails to suppliers requesting quotes, web-based authorization, issuing purchase orders, receiving goods, and warehouse control, with the ability to allocate expenses to the necessary accounting accounts.
Budget control according to Mexican or US periods. Performs budget comparisons by cost center and account, showing amounts spent, committed, and available. Automatically projects expenses and allows manual adjustments while keeping the automatic projection as a reference.
Web portal that handles all workload for monitoring Specialized Service Providers. It allows you to collect suppliers’ invoices online while applying fiscal and administrative validations. Automatically sends emails to delinquent suppliers indicating missing documents and due dates.
Web portal for electronic management of expenses to verify, including notifications and electronic approvals.
Process for Managing US Accounting
Process for issuing invoices and payment complements, managing issued XML and PDF files, generating Carta Porte, and accounts receivable reporting. Allows creating different invoice series to separate billing for various plants. Provides aging reports, enabling analysis of amounts due in 30, 60, or 90 days, or overdue amounts. Generates customer statements and sales reports.
A solution compatible and complementary with major corporate systems through Web and Mobile platforms, automatically—quickly and easily—managing all administrative, financial, accounting, tax, and human resources processes, including FASB-52 for financial statement revaluation.
Management of human resources through electronic authorizations according to attendance control, overtime, compensations, loans, and benefits; tracking hours by cost center; analysis of incidents, notifications, and calculation of contributions to IMSS and INFONAVIT.
