{"id":1659,"date":"2019-11-08T10:11:29","date_gmt":"2019-11-08T13:11:29","guid":{"rendered":"https:\/\/cargamaquina.com.br\/novo-site\/?page_id=1659"},"modified":"2019-11-08T11:57:38","modified_gmt":"2019-11-08T14:57:38","slug":"modulos","status":"publish","type":"page","link":"https:\/\/cargamaquina.com.br\/novo-site\/modulos\/","title":{"rendered":"M\u00f3dulos"},"content":{"rendered":"[vc_row][vc_column][vc_empty_space height=”100px”][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]\n

M\u00d3DULOS<\/h2>\n

Possu\u00edmos m\u00f3dulos para as demais \u00e1reas da sua empresa. Desenvolvido pelo Grupo Silcom esses m\u00f3dulos podem ser ativados e trabalhado em conjunto com a produ\u00e7\u00e3o da sua manufatura.<\/p>\n[\/vc_column_text][vc_separator color=”orange” border_width=”2″][\/vc_column][\/vc_row][vc_row][vc_column width=”1\/3″][mvc_infobox title_color=”#606060″ image_id=”1351″ caption_url=””]\u2022 Cadastro de fornecedores<\/p>\n

\u2022 Gesta\u0303o de compras (itens, forma de pagamento, faturamento e entrega)<\/p>\n

\u2022 Integrac\u0327a\u0303o com estoque (inserc\u0327a\u0303o automa\u0301tica)<\/p>\n

\u2022 Integrac\u0327a\u0303o com financeiro (gerac\u0327a\u0303o de pagamentos)<\/p>\n

\u2022 Controle de cotac\u0327a\u0303o de compras<\/p>\n

\u2022 Anali\u0301tico de compras<\/p>\n

\u2022 Relato\u0301rio de compras por peri\u0301odo[\/mvc_infobox][\/vc_column][vc_column width=”1\/3″][mvc_infobox title_color=”#606060″ image_id=”1352″ caption_url=””]\u2022 Registro do custo de ce\u0301lulas<\/p>\n

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\u2022 Registro do custo de materiais<\/p>\n

\u2022 Ca\u0301lculo automa\u0301tico dos custos de cada ordem de servic\u0327o<\/p>\n

\u2022 Histo\u0301rico de custos<\/p>\n

\u2022 Comparativo de custos por peri\u0301odo<\/p>\n

\u2022 Simulador de custos de produc\u0327a\u0303o<\/p>\n

\u2022 Anali\u0301tico de custos<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n[\/mvc_infobox][\/vc_column][vc_column width=”1\/3″][mvc_infobox title_color=”#606060″ image_id=”1353″ caption_url=””]Gesta\u0303o de estoque (mate\u0301ria-prima, produto intermedia\u0301rio e acabado)<\/p>\n

\u2022 Registro de entrada e sai\u0301da<\/p>\n

\u2022 Registro de sinistro<\/p>\n

\u2022 Controle de estoque mi\u0301nimo e ponto de reabastecimento<\/p>\n

\u2022 Relato\u0301rio com histo\u0301rico de movimentac\u0327o\u0303es<\/p>\n

\u2022 Anali\u0301tico de entrada e sai\u0301da[\/mvc_infobox][\/vc_column][\/vc_row][vc_row][vc_column width=”1\/3″][mvc_infobox title_color=”#606060″ image_id=”1355″ caption_url=””]\n

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\u2022 Emissa\u0303o de Nfe<\/p>\n

\u2022 Gerenciamento de NF emitida<\/p>\n

\u2022 Gerac\u0327a\u0303o Bloco K (produc\u0327a\u0303o e estoque)<\/p>\n

\u2022 Emissa\u0303o de ate\u0301 200 notas mensais<\/p>\n

\u2022 Integrac\u0327a\u0303o total com demais mo\u0301dulos<\/p>\n

\u2022 Baixa automa\u0301tica do estoque<\/p>\n

\u2022 Gerac\u0327a\u0303o automa\u0301tica de contas a receber<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n[\/mvc_infobox][\/vc_column][vc_column width=”1\/3″][mvc_infobox title_color=”#606060″ image_id=”1356″ caption_url=””]\n

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Cadastro de clientes<\/p>\n

\u221e Gesta\u0303o de vendas (itens, forma de pagamento, faturamento e entrada)<\/p>\n

\u2022 Integrac\u0327a\u0303o com estoque (consumo automa\u0301tico)<\/p>\n

\u2022 Integrac\u0327a\u0303o com financeiro (gerac\u0327a\u0303o automa\u0301tica de recebimentos)<\/p>\n

\u2022Integrac\u0327a\u0303o com fiscal (envio de NFe)<\/p>\n

\u2022 Controle de orc\u0327amentos \u221e Anali\u0301tico de vendas<\/p>\n

\u2022 Relato\u0301rio de vendas por peri\u0301odo<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n[\/mvc_infobox][\/vc_column][vc_column width=”1\/3″][mvc_infobox title_color=”#606060″ image_id=”1354″ caption_url=””]\n

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\u2022 Gesta\u0303o de contas a pagar<\/p>\n

\u2022 Gesta\u0303o de contas a receber<\/p>\n

\u2022 Registro de movimentac\u0327o\u0303es financeiras<\/p>\n

\u2022 Transfere\u0302ncia entre contas financeiras<\/p>\n

\u2022 Previsa\u0303o orc\u0327amenta\u0301ria \u221e Fluxo de caixa<\/p>\n

\u2022 Relato\u0301rios com compromissos pagos e recebidos<\/p>\n

\u2022 Relato\u0301rio anali\u0301tico de despesas e receitas<\/p>\n

\u2022 Relato\u0301rio da situac\u0327a\u0303o financeira entre devedores e pagadores<\/p>\n

\u2022 Histo\u0301rico financeiro<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n[\/mvc_infobox][\/vc_column][\/vc_row]\n","protected":false},"excerpt":{"rendered":"

[vc_row][vc_column][vc_empty_space height=”100px”][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text] M\u00d3DULOS Possu\u00edmos m\u00f3dulos para as demais \u00e1reas da sua empresa. Desenvolvido pelo Grupo Silcom esses m\u00f3dulos podem ser ativados e trabalhado em conjunto com [\u2026]<\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"_joinchat":[],"footnotes":""},"class_list":["post-1659","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/cargamaquina.com.br\/novo-site\/wp-json\/wp\/v2\/pages\/1659","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cargamaquina.com.br\/novo-site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/cargamaquina.com.br\/novo-site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/cargamaquina.com.br\/novo-site\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/cargamaquina.com.br\/novo-site\/wp-json\/wp\/v2\/comments?post=1659"}],"version-history":[{"count":0,"href":"https:\/\/cargamaquina.com.br\/novo-site\/wp-json\/wp\/v2\/pages\/1659\/revisions"}],"wp:attachment":[{"href":"https:\/\/cargamaquina.com.br\/novo-site\/wp-json\/wp\/v2\/media?parent=1659"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}