GROW YOUR BUSINESS WITH AN ERP THAT UNDERSTANDS BRAZIL
Vockan’s QAD BR+ is the ultimate business management solution, specifically designed to meet the complexities of the Brazilian industrial market. This robust ERP system offers a flexible platform that improves operational efficiency and drives innovation by optimizing critical processes.
Adapted to local requirements, QAD BR+ efficiently integrates all aspects of industrial production and operations, ensuring not only regulatory compliance but also excellence in supply chain and operations management.
QAD BR+ IS AN ERP FOR INDUSTRIES
QAD BR+ is an ERP focused on industries and specifically designed to meet the complexities of industrial operations. It offers a comprehensive solution that covers all essential aspects of business management, from financial control to logistics and compliance.
Invoice issuance with direct communication with Sefaz
Automatic receipt of tax invoices via XML and/or manually
Access control and segregation of duties
Current Account Control
Average Periodic Cost
SPEDs
GRS-Global Requisition System
Discrete Purchase Order
Purchase Price List
Purchasing Agreement
Scheduled Purchase Order
Automatic Process of Non-Performed Exchange Rate Revaluation
Chart of Accounts, Subaccounts, Cost Centers and Projects
Consolidation of Groups of Companies, Units and Branches
Automatic Process of Performed Exchange Rate Revaluation
Processo Automático de Revalorização Cambial Realizada
Management Views (DRE, DOAR, BP and Cash Flow)
Accounting Books (BRGAAP, USGAAP & IFRS)
Generation of Legal Files (SPED Accounting)
Accounting Tracking by Approval Level
Multiple Currencies
Budget Management
Ledger and Journal
Accounting KPIs
Management and Integration with Orders (Purchases, Sales and Production)
Traceability of Raw Materials, Components and Finished Products
Batch and Expiration Date Management
Reports and Analysis
Inventory Controlo
Stock Levels
Movements
Security
Control of Sales Orders
Issuing Invoices
Integration with Accounts Receivable
Reports and Analysis
Compliance and Auditing
Automated Accounts Payable via Electronic process
Automated Accounts Payable via PIX process
Automated Accounts Payable via DDA process
Control of Expenses and Settlement of Obligations
Control of Advances to Suppliers
Control of Taxes Withheld
Accounts Payable Financial Reports by Effective Date
Accounts Payable Financial Reports by Due Date
Internal and External Accounts Payable KPIs
Automated Accounts Receivable via Electronic Collection Process
Control of Invoices Issued
Revenue Monitoring and Customer Account Management
Control of Advances to Customers
Credit Limit Control and Management
Accounts Receivable Financial Reports by Effective Date
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