ABM System

ABM System is a software company specializing in developing Enterprise Resource Planning (ERP) systems for businesses. Their ABM System is designed to integrate data and processes, increasing productivity and efficiency. The system caters to companies of all sizes, from small businesses to large enterprises. It is widely used by professionals and industries such as manufacturing, retail, wholesale, distribution, and service-based companies.

Key Features

Gestão Comercial: This feature facilitates and expedites the issuance of invoices through an online order registration system. It improves the utilization of information generated by order issuance and receipts. It provides control over physical and accounting stock balances and product costs. It also helps in controlling the payable titles and payments of the company. Additionally, it allows for the management of receivable titles and customer balances.

Gestão de Compras e Recebimentos: This feature manages the procurement process by controlling orders sent to each supplier. It updates future purchasing needs based on purchases made. It integrates with the financial management system, automatically generating payment forecasts and updating cash flow. It allows for the tracking of open purchase orders by supplier, product, and delivery date. It also manages received invoices and tracks payment status.

Gestão de Controle de Estoque: This feature provides control over raw materials, supplies, packaging, and finished products throughout the production process. It tracks stock movements and updates inventory levels in real-time. It manages stock locations and generates labels for identification. It generates reports on stock positions, critical stock levels, and product movement. It provides visibility into the content of imported products.

Gestão de Contas a Pagar: This feature manages accounts payable for the company, including expenses and suppliers. It tracks documents to be paid, payment dates, and banking operations. It generates reports on open documents by expense/supplier, due date, bank, and banking operation. It provides a detailed financial position, including cash flow analysis. It supports the issuance of bank slips for payment.

Gestão de Contas a Receber: This feature controls services/products to be received/received by the company and customer balances. It manages client information, business sectors, salespeople, bank operations, and documents to be received/paid. It generates reports on open documents by client, due date, bank, salesperson, and financial position. It tracks document movements and received documents by client. It supports the issuance of bank slips for payment.