What's included
CFDI 4.0 electronic billing
Generate invoices, credit notes and payment supplements connected to SAT without leaving the system.
Collections and accounts receivable
Account status by customer, overdue credit days and collection management with automatic reminders.
Accounts payable
Supplier invoice records, due dates, payment approval and bank reconciliation.
Per-operation profitability
Real margin per shipment. Compare revenues vs direct and indirect costs in real time.
Cash flow
Weekly and monthly cash flow projection. Detect deficit weeks before they occur.
Bank reconciliation
Automatic synchronization with bank statements. Instantly detect unreconciled items.
How it works
Operation generates the charge
When a shipment closes, the system automatically generates the pre-invoice with all concepts.
Validation and CFDI stamping
The administrator reviews, approves and stamps the invoice directly to SAT from the system.
Collections and follow-up
Due date alerts, automatic reminders and management of partial payments or advances.
Closure and profitability analysis
Actual vs budgeted margin comparison per operation, customer and route.
Other modules
Know the profitability of every operation.
Finance and operations in a single platform.