Its financial operations controlled more efficiently.


ERP manages a number of key business operations:

Budget Issue




Bills to pay

Bills to receive

Cash flow

Issuance of Service Notes

Direct document attachment in accounts
payable and receivable

Exporting data and documents

Management of recurring service contracts

Invoices Issue

It is ideal for Small Business, especially the service segment.

Learn how to benefit from using an ERP system.

Keep all records of your company and have access whenever you need.

Exchange information with your meter quickly by exporting data and documents in seconds

Get visibility into operations and extract important reports about your business.

Manage your business without the hassles of not having information for quick decision making.

It is easily configurable

It features an intuitive user interface and allows you to view financial results in
your main work window.

All of this gets even better in conjunction with Interfy other tools

Thinking about the future

With constant government changes and market demands,
using technology is essential to the financial health,
maintenance and expansion of micro and small businesses.

ERP keeps all information structured and helps companies
achieve their goals, regardless of the size of the business.

key Features

Taxes retention

Bills to pay

Bills to receive

Cash flow

Bank reconciliation

Purchasing Management

Taxes retention

Posting invoices accounts
payable from the order

Receipt of material
with stock entry

Sales management


Sales Requests

Posting to Accounts
Receivable from
Sales Order

Material delivery
with stock exit

Invoice issuance

Purchasing Management


All essential registrations for operations are made in
intuitive forms.

Product / service registration

Account registration

Supplier Registration

Customer base

Business registration

Membership Registration

Document Registration

Conveyor Registration

Other Resources

Product Inputs and Outputs
(Inventory control)

Inventory management is done from
the purchase tickets and the
revenues. Include how many stocks
necessary and define the
form of control of the items: by
series, lot, expiration date and
manufacturing. Make sales for
future deliveries if it is not
a controlled product.

Inventory replenishment and accounts payable

Include purchase orders and
enter the stock and
accounts payable in a way

Control of demands
(budgets and orders)

Budgets can be
converted into orders
approved, or you can create
direct an order including
all conditions of the sale,
delivery and billing.


Billing takes place from the
registration of recurrences or from
of a sales order. In this stage the
controls the outputs of the
and accounts receivable.
It also enables delivery.


An invoiced order can be
delivered partially or completely.
On delivery, the validation is done
of the configured control type
in the product registration.

Recurring services / contracts

Service companies may
automate the flow of
billing and billing for
recurrent services. The system
controls and delivers
invoices and manages the
receipts related to the
contract signed

Time management

Contract terms are also
managed from alerts and
identification of contracts in the
anniversary period and

Financial management (Accounts payable and Accounts receivable)

Controls automatically and manually generated accounts receivable and payable. Keeps up-to-date accounts, performs invoice downloads manually or from bank integration or with payment gateways. Allows transfer between system accounts and link with cost center.

Visibility of operations / Cash flow

View quickly and easily various forms of operations financial statements of all registered accounts. Get the Flow planned, planned and accomplished; Cash Flow analytical and synthetic

Posting / Account Statement Analysis

Analyze the accounts from the extract of system moves.

OFX Bank Reconciliation

Reconciliation can be done quickly from the OFX file. Import the files and easily identify the postings (waiting for release)


Issue checks in the American standard. Create your own layout or print checks from standard form.

Invoice / invoice issue

Analyze the accounts from the extract of system moves.

Issuance of receipts

Reconciliation can be done quickly from the OFX file. Import the files and easily identify the postings (waiting for release)

Access profiles by role

Enable the user in at least one role so that he can work in ERP. There are more than 10 different profiles for more efficient control.

Panels with quick visualization of financial obligations

Different reports and graphs are available according to the function. This allows a quick view of the main operations of the user, such as accounts payable in the day, accounts receivable in the day, among others.

Billing Notifications
and Wage Alerts

Set up your automatic billing notifications and have the system send alerts for close to maturity or past due bills.

Miscellaneous Reports

Miscellaneous reports are made available according to the user's role.

Inventory Management

Inventory record

Registration of products and services

Product composition

Supplier Registration

Measurement units register

Measurement units register

Stock in and out control

Report Management


Financial reports

Inventory reports

See too:

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