Information about Fiscal Center lives in separate spreadsheets, and nobody knows which version is current.
5 modules share the same class, graduate and event records.
Finance and management · Fiscal Center
A submenu of Finance that brings together what the company issues (NF-e, NFC-e, NFS-e, CT-e and MDF-e) and what it receives (NF-e from distribution, inbound CT-e and invoices sent through the supplier portal) in a single list with normalized status. It is read-only and derived: no invoice is copied. Recipient acknowledgment, synchronize and key lookup on the same screen. Thirty-seven automatic checks show what they verify and how to fix it, and every finding has a treatment that respects the decision of whoever looked at it. Reconciliation with finance records reconciled or divergent when the link is strong and only suggests when the heuristic matches counterparty, amount and date. XML and PDF download, three permissions and a daily routine.
Le problème et la solution
This is connected information about classes, graduates and events across 5 modules, replacing scattered spreadsheets and messages.
Information about Fiscal Center lives in separate spreadsheets, and nobody knows which version is current.
5 modules share the same class, graduate and event records.
Demander un chiffre prend du temps, parce qu’il faut croiser des données venues de plusieurs endroits.
Single List of Tax Documents and Acknowledgment and Lookup update together, with figures ready for the next meeting.
Le processus dépend de qui est là ce jour-là, et son historique disparaît.
Tout le monde suit le même circuit, avec des actions consignées et des droits par rôle.
Communiquer avec les autres services suppose d’exporter des tableurs et de resaisir les données.
Fiscal Center shares information directly with other areas of the platform.
Comment ça marche
Chaque étape correspond à un module réel de ce domaine. Ce qu’elle produit passe à l’étape suivante sans que personne resaisisse la même information.
NF-e, NFC-e, NFS-e, CT-e e MDF-e emitidos ao lado das notas recebidas, com status normalizado. Trinta e sete validações explicam o que verificam e como corrigir, e cada achado tem tratamento. A conciliação grava resultado só com vínculo forte; a heurística apenas sugere.
Voir à l’œuvreIssued and received in the same list, with normalized status and without copying any invoice.
Recipient acknowledgment, synchronization and key lookup without leaving the list.
Thirty-seven checks that explain what they look at and how to fix it, with findings handled by people.
A strong link records the result; the heuristic only suggests.
Three permissions and a daily routine that keeps the list up to date.
Liste de contrôle
All 21 features in this area, grouped by module so you can compare systems item by item.
Demandez une démonstration sur vos propres chiffres, sans engagement. Un échange vous aidera à juger si le module répond à vos besoins.