This form is designed for managing material entries and tracking inventory levels.

Material entries must be processed through this form before proceeding with a inventory exit.

This form is designed for managing the exit of materials and tracking inventory levels.

Materials exits must be processed through this form before generating an invoice, delivery note, or payment.

This form is designed to manage sales and their allocations from inventory exits.

Generate an invoice only after finalizing all required information and ensuring allocations are added.

This form is designed for managing shipments operations.

Generate delivery only after finalizing all informations. Avoid generating it before saving the delivery.

This form is designed for managing payments and others financial operations.

Generate receipt only after finalizing all informations. Avoid generating it before saving the operation.

This form is designed to manage reclamations related to the workflow process.

Proceed reclamations promptly helps resolve issues quickly and minimize disruptions.

This form is designed to manage tasks within the workflow process.

Creating tasks enhances productivity and helps track objectives.

This form is designed to manage key contacts, including customers, suppliers, employees, and collaborators.

Completing all fields ensures better automation and seamless collaboration.

This form is designed for registering and managing items.

All modifications to items should be made through this form to ensure data consistency and maintain system automation.

This form is designed for managing organization's branches.

Organize branches with dedicated managers to ensure smooth information flow and collaboration.