ACHIEVE OBJECTIVES

• Make a complete management of all business application areas.

RELIABILITY AND TRANSPARENCY OF INFORMATION

• Is a trusted application, learning is intuitive and fast.
• 50 companies and 20 years of management experience in computer support us.
Possibility
• Remote connection over the Internet. Transportation
• Information to devices, PDAs, mini laptops, etc.
Export
• Reporting directly to Word, Excel, PDF, E-Mail.
• Parallel applications netbook (SISMOBILE MP) and external sales efforts and then incorporate them into the program.
• Programs with databases for full access to company information.

FITNESS

• Since the program is 100% made by Software i Sistemes can be modified and adapted to the needs of each company time and without any problems. The program continues to grow and improve in all areas.

AREAS OF INTEGRA SISMOBILE

• STORE: ARTICLES, inventory, production, BARCODE.
• CUSTOMERS
• SALES: orders, delivery notes
• BILLING: DATES FOR DIRECT TPV.
• OFFICIAL REPORTS AND BOOKS.
• PORTFOLIO FEES
• SUPPLIERS
• SHOPPING: orders, delivery notes and invoices.
• PAYMENTS PORTFOLIO
• SALES STATISTICS
• STATISTICS SHOPPING
• STATISTICS BENEFITS
• PRODUCTION STATISTICS
• STATISTICS GRAPHICS
• SALES MANAGEMENT AND CONTROL netbook (OPTIONAL)
• AUTOMATED FINANCIAL LINKS.
• RECORDS AND DOCUMENT MANAGEMENT

AREAS: MAIN FEATURES

WAREHOUSE

• Sheets full of articles with maximum information.
• Photos articles.
• Specifications free to create for the user.
• Different languages per item.
• Control sales margin on production costs.
• Several suppliers article by supplier prices and features.
• Comparative statistics for years purchases and sales after the date of article directly.
• Detailed statistics purchases and sales.
• Inventory Control, Maximum, Minimum.
• multi-warehouse. Unlimited storage.
• Shopping sales tracking, inventory, through the file history of movements of goods. As financial statements.
• Possibility of knowing the stock on a particular date.
• Programs automatic calculation of minimum and maximum in terms of sales.
• Regularization inventories.
• Stocks recalculation of incorrect entries of merchandise erroneous dates.
• Inventories to a specific date.
• Production and cost control (optional)
• Sales, purchasing, inventory with bar code readers.
• Tags sheet direct from the article.
• Exchange Programs cost prices, sale, by percentage easily and quickly.
• Promotions Articles by quantity purchased. For start and end date of promotion.
• Merchandise Transfer between warehouses.
• Items Rates Photos. Very professional.
• Families articles, groups of families.
• Listings for families and groups
• Import purchase price directly to the database SisMobile.
• ECORAE, recycling declaration.

CUSTOMERS

• Customers sheets for full control of each client.
• Listing Price Unlimited
• Discount family
• Discount Client Group
• 2 Line Discount Sales
• 2 Prompt Payment Discount
• Pricing and Special Discounts
• Payment depending on your purchase
• Data Bank.
• No. Specific copies of orders, delivery notes and invoices, receipts, etc., Per customer.
• Credit & Surety. Regular progress reports Credit & Surety.
• Customer Credit Control. Definition of credit amounts and risk control.
• Lock customers if they do not agreed conditions.
• Collections Earrings
• Sales Invoices.
• Sales Rappels.
• Graphics Sales
• References customized for each client
• Detailed statistics direct sales.
• Classification of customers Customer Type Area, Chain, Business Group, Superstrings, Language.
• Commercial rates for each client with professional graphical presentation.
• Sector-Specific Rates of Sale.
• 10 types of different clients listings.
• Customizable route for distribution of goods
• Creating Word direct letters with customer data.
• Sending email directly from the client file.
• Accounting data to link with accounting billing and collections.

SALES: DEPARTURE OF GOODS

• Customer Quotes
• Confirmation Order Budgets and creation
• Reports Serving Pending Orders by
  • Customer
  • Article
  • Date Service
  • Creating Receipts from sales orders.
  • Receipts Management sale.
  • Document Creation Delivery of Goods. Transport Notes.
• calculate shipping prices of goods transport companies, the cheapest calculated according to destination and weight.
• Issuance of Receipts Billing payments on account.

Creating Orders to suppliers from a sales order.

INVOICING

• Billing directly from TPV.
• Issue Tickets, Invoices Delivery Notes from TPV.
• Control Box and closures daily, entrance fees outstanding.
• Recurring Billing
• by date, type of billing. Selecting the invoices by date, agent, referral, client, etc. ..
• Creating Invoices and matured.
• Billing Issue of Journal.
• List of Bills.

REPORTS

• Invoices by customer, by agent.
• Sales commissions, per item, per agent.
• Clearance Commissions
• Rappels Sales
• Official Books VAT
• Data Export for Model347.
• Send Form Letters to customers 347.
  • PORTFOLIO FEES
• Individual control of each document collection.
• Estimated List Proceeds
• Bank
• Issue Date
• Maturity Date
• Customer
• Agent
• Monthly
• Zone
  • Issuance of Receipts Collection
  • Proceeds input box, accounting for charges
  • Creating Remittances of Banks automatically
  • Creating Cuadern19 58 for import from the banking program.
• Delinquency Control.
• Collection Union.
• Listings collection days apart.
• Historical Collections.

SUPPLIERS

• Sheets Supplier for total control of each provider.
• Conditions of Purchase with each vendor.
• Accounting data for the creation of accounting entries.
• Prompt Payment Discount
• Rappels Purchasing
• Sheet by vendor with the agreed conditions and other purchase data.
• Payment and bank details.
• Creating notes automatically if specified in the provider tab.
• Purchase Invoices.
• Detailed statistics purchase directly.
• Portfolio payments, pending payments.
• Different currencies and languages by vendor and purchase.
• 4 types of lists of different providers.
• Creating Purchase Price for Group Purchase.
• Purchase Invoice Entry.
• Creating Notes accounting machines.
• Portfolio Creation and Control of Payments from the bill.

SHOPPING: ENTRY OF MERCHANDISE

• Order Entry and Listing Providers
• Data Import customer orders to create an order to the supplier.
• Order Reports receivable for
• Provider
• Article
• Date Service
• Creation of delivery notes Beyond Orders made to suppliers.
• Delivery Notes input. Buying records associated with control of expenditure items.
• Issue cloud Purchasing

PORTFOLIO OF PAYMENTS

• Controlindividual payment document.
• Estimated List Proceeds
• Bank
• Maturity Date
• Provider
• Monthly
• Creation, issuance and control of Notes.
• Notes Letters to attach to the document.
• Payments input box bank. Automatic posting.
• Creating Remittance Payments to banks automatically.
• Creating 34 68 Import books from the banking program.
  • debits
  • Payments Certificates
  • transfers
  • Cheques signed centralized
  • Confirming
• Payments Union.
• Payment History.

SALES STATISTICS

• Family
• per item (Monthly)
• Seller
• Rule and Client
• Customer Article
• Customer and Company
• Agent, and Client Area
• Province and Client
• Population and Customer
• Submission Form
• Grupo Empresarial
• Business Group and Article
• Reference and Article
• Date & Time
• Area and Article
• Sales by Customer Detail
• Sales Detail Article
• best sellers
• client's best selling items.
• Transfers by Warehouse

PURCHASING STATISTICS

• Article Total
• Article Detail
• Vendor Detail
• Totals Provider

BENEFITS STATISTICS

• Article
• Client
• Agent

STATISTICS ABC (high to low sales)

• Client
• Customer Zone
• Province
• Country
• Zone
• Family
• Provider
• Article
• Customer Types
• Grupo Empresarial
• Shopping Provider

BROWSER STATISTICS

quickly Compile statistics by clicks. You can compare 2 periods of time and get rates and profit margins.

GRAPHICS

• Sales For Business
• Company Purchases and Expenses
• Province
• Purchases and Monthly Expenses
• Purchases and Expenses
• Monthly

STUDIES

• Comparative Monthly Sales Company
• Monthly Sales Comparison Client
• Comparative Monthly Sales and Client Agent
• Sales and Collections by Area and Agent
• Rotation Articles
• Items Nos. situation. Series
• Articles without movements

G.E.L.

• Statistics Generator: Allows you to configure and customize as statistics for each user.

SALES MANAGEMENT AND CONTROL netbook.

• SISMOBILE program is ready to export the information to connect to the Central netbook to make the Orders.
  MP Program Allows SISMOBILE vending data and control items, customers, statistics, and other functions that are helpful for travel distribution.
• SISMOBILE MP program is not included in the package SISMOBILE.

ACCOUNTING LINKS

• SISMOBILE automatically creates the following accounting entries to be imported by an external program accounting:
  • Credit Sales Invoices
  • Cash Sales Invoices
  • Collections
  • Remittances Collections
  • Payments
  • Supplier Invoices
  • Remittances Payments
  • Down payment
• Listings Notes outstanding account
• Notes Listing created by the program

RECORDS AND DOCUMENT MANAGEMENT

• The program has an area of records from models that define some expenditure items, documents, costs, etc.
  These items involved in the final product cost. This information is attached to the sale date.
• When buying a record can be associated with a scanned document, picture, any file involved in the case.

UTILITIES

• User Management
• Application Data
• Import / Export Data
• Application Closing
• Codes Change articles
• Change Codes Customers
• Change Passwords Provider
• Articles Union
• Recalculating Statistics

Items on the whole sum of all areas are not included in the program, but the most important.

For a deeper understanding of the functioning of the program make an appointment with our department of Software and will make a presentation for you.