Manejo de Multimoneda en InterFuerza

Manejo de Multimoneda en InterFuerza

Introducción Una funcionalidad muy esperada por nuestros clientes era el manejo de multimoneda en ciertos documentos de nuestra plataforma. En este artículo mostramos como puedes habilitar el uso de multimoneda y su uso en los diferentes documentos de la plataforma. … Continued
Purchase Order Management

Purchase Order Management

Introduction The purchase order is the pre-request made to the supplier, which allows you to validate the availability of the products, cost, or any modification prior to the purchase invoice.  Before creating a purchase order you must verify that you … Continued
Report Center, Module: My Company

Report Center, Module: My Company

Report Center.   InterFuerza has a very complete Report Module, in which you will find detailed information of all the records made in the module “My Company“, these reports are created to show company’s administrative situation.    In order to … Continued
Financial Statement Hyperlinks

Financial Statement Hyperlinks

In InterFuerza, every time a transaction is made, the tool is internally processing each and every one of the transactions together with its corresponding counterparts. All this information feeds the financial statements of your company in an automatic and in … Continued
New Permit: Cash Report

New Permit: Cash Report

In InterFuerza you can define as the main user the actions that you want your team to be able to execute on the platform.  This is established mainly by a topic of information control and activities. Also, you can establish … Continued