The execute function exists so that, in addition to data exchange in integrations, functions that require procedures, screens, or applications with a known degree of complexity can be executed, performing validation, processing, transformation, or calculations.
It allows the creation of prior or subsequent routines for review and validation, in addition to the possibility of developing applications that complement routines.
Track, manage, and control all execution periods, processes, and routines executed by the company/branch.
– Process view by user
– User type: executor or interested party
– Analysis of error and warning logs
– Manual and automatic error reprocessing
– Data queries resulting from processing
– Control of period closing and process termination
The platform has an extensive variety of configurations with the objective of serving diverse applications and allows the development and configuration of structured processes and routines.
– Process execution schedule
– User configuration
– Branch configuration
– Accounting
– Allocation criteria
– Cost rates
– LOG types
– Alert types
– Error handling
– Rules and actions
– Forms
– Triggers and procedures
– Risk matrix
The master data are essential records for the correct execution of
standard and auxiliary parameters for the success of the routines; without this data, execution is possible.

– Branches
– Accounting accounts
– Products
– Accounting
– Clients, suppliers, and representatives
– Cost centers
– Work centers
– Reference costs
– *It is possible to add custom information to existing records
Configuration and definition of allocation types with dynamic criteria, in addition to the origins and destinations of parameterizable tracking types, and calculation and presentation of the calculated allocation indices.
– Percentage
– Quantity produced
– Standard and production time
– Customized
– Percentage
– By factor
– By period
– By branch

Unlimited rate groups and creation of the link (origin/destination) between the rates and groups of processes and materials with a chart of accounts and cost center.
– Direct and indirect labor, among others.
– Applied materials (packaging, supplies, others)
– By direct relationship with synthetic or analytical accounts
– Definition of exceptions

Created with the objective of reducing inconsistencies at the end of costing and closing routines and identifying contradictions during the period.
– Creates dynamic validation rules
– Presents the details of adjustments in routines that are executed
– Possibility to create customized screens according to process rules
Determining rates structured by company and branch, and:
– By sector
– By work centers
– By category of processes
– Evolution charts by sector
– With the option of monthly evolution
– By production order
– Total costs (process, materials, P.O.)
– Production cost (total, unit, work center)
– Consumption of materials (total and unit)
Profitability and margin analysis by: Company, Branch, and Period.
Presents profitability analysis by: Customer, Product, Product Group, Salesperson, and Result Comparison (COGS and Profit) between Standard Cost and Actual Cost.
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