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Fechamento financeiro mensal, através de emissão de relatórios, balancete, razão consolidado e diversos outros relatórios.
Negociação com fornecedores e clientes em geral.
Emissão de comprovante e envio, conferência e lançamentos de notas fiscais de produtos e serviços, calculo e emissão de guias de impostos (IR, Pis, Cofins, Csll, Iss e outras).
Fluxo de Caixa Diário e Mensal, controle de adiantamentos de viagens e controle de fundo fixo.
Lançamentos de Retornos CNAB.
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