Certified for fiscalization and integrated with other programs
Real-time fiscalization of invoices and transactions. Integration possible with Financa5 and MS, the central desktop program for complete sales cycle management.
Fast customer service in the field
Management of the transport network based on customer orders, goods distribution, and field movement monitoring. GPS tracking for agent monitoring.
Full control over the sales cycle
Creation of documents such as sales invoices, purchase invoices, orders, offers, etc., with full control, planning, and monitoring of agent operations.
Maintenance of warehouses according to orders
Categorization by items, prices, and departments. Control over item status in each warehouse. Build agent networks to manage clients and plan daily agendas.
Sales and Logistics
Solutions for automating field operations,
commodity monitoring and agent management.
The Distribution program is certified for fiscalization enabling automatic and real-time fiscalization of sales. Contains modules for creating and compiling sales, purchase, order, offer, transfer, etc. invoices. It is necessary to have a portable thermal printer to make it possible to print any document.
Invoices and orders can be customized with logos and data, equipped with a numbering system, accept multi-currency, include discounts and taxes.
The program is integrated and synchronized with the central MS program and the Financa5 financial system, so that items, prices, barcodes, customers, balances and any other necessary assets are accessed. Any receipt or action performed by the Distribution application is automatically reflected in the central program on the desktop.
Generation and printing of the fiscalized invoice
Transfer of items between different warehouses
Access changes on the quantity and price on the invoice
Display the list of products and customers. Ability to add, modify and delete
Display of invoice/order history and filtering based on items and customers
Each invoice can be created by selecting the item, customer or supplier in their respective lists in the program