This module allows the creation, modification, configuration, control and codification of the different type of data and to take control of all equipment files registration and so of material and supplies of the warehouse and company:

• Arrangement of products marked with taxes
  
• Countable codification of products and cost centers
  

Through this module, different transactions related to accounts receivables takes place, as so of loans to suppliers, suppliers bank balance, classification, preparation and declaration of taxes, product and suppliers’ reports, etc.

Tax transactions allow the company to have direct control on revenue holdings automatically linking information from the buying module, avoiding this way the use of another external software for this purpose. Through reports, the company will be able to identify which supplier has the best price on a product, this way the company can take the best option to buy a product..

This module allows taking control of the process by the entry of the number of shutdowns, to obtain dated performance, daily prime matter stock and of processed products (oil and palmiste).

It also allows taking control of the working hours of determined equipment.