ERP system in the cloud integrated with Mercado Libre

Integrated ERP system in the cloud designed to fit your business, developed on the Salesforce platform and integrated with Mercado Libre.

Mercadolibre.com orders (automatic integration)
Telephone orders, e-mail orders, sales outlets (local)
Ordering external WebStore integrations
Allows you to receive orders through Mercadolibre.com and add products by e-mail, by phone and by sale in your store.
Order consolidation
Import of products to the order via csv file

Accounting entries (standard, reversals, standard entries, closing, opening and closing entries)
Bi-monetary, multi-company
Charts of accounts, accounting items and accounts receivable
Cost centers
Classification of cost centers
Automatic RECPAM calculation and subsequent automatic entry, with detailed calculation reports
Seats type
Automatic valuation entry at the closing rate of exchange of accounts in another currency
Bank reconciliation, bank statement
Account GL, GL by cost center, general journal in detailed form or consolidated sales and purchases
Allocation of documents, clearing of customer and vendor balances

Local and foreign customers, tax, accounting and personal data
Invoicing of products and services from orders
Invoicing on behalf of third parties
Massive invoicing
Classification of accounts, control of non-duplication of accounts with the same CUIT
Printing on preprinted, fiscal printers, electronic invoices
Calculation in the order of amounts to be received of gross income from the different jurisdictions
Reports: Sales sub-diary, sales sub-diary grouped by day, final consumers, sub-diary by provinces.

Local and external supplier accounts, operational data, commercial data, etc.
Vendor voucher management
Attach vouchers to each registration
Liquidated proceeds (sales returns for account and order)
Import of purchase receipts through the AFIP file
Duplication functionality for recurring vouchers
Receipt of stock from a product purchase invoice
Purchase orders in different currencies, their relation to the purchase voucher and stock movement
Import registration, foreign invoices
Purchase subdiary, subdiary of perceptions by provinces, calculation of quantities to be purchased

Card payments, bank transfers, checks and documents, cash (multi-currency), Mercado Pago, third-party checks and Mercado Pago.
Control of checks issued according to defined checkbooks
Expense rendering, generation of purchase vouchers and payment of the same through the unified movement.
File generation for payment bank, printing of checks, etc.
Check printing
Consultation of checks, detail of checks delivered by bank, consultation of checks, detail of checks delivered by bank, generation of files for supplier payments as requested by each bank.